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| Account | Description | FY07 GAA  | 
FY08 GAA  | 
|---|---|---|---|
| 0332-4000 | District Court of Somerville                                                     For the district court of Somerville  | 
1,129,155 | 1,204,914 | 
| SPENDING CATEGORY | 
FY04 Spending  | 
FY05 Spending  | 
FY06 Spending  | 
FY07 Spending  | 
FY08 GAA  | 
|---|---|---|---|---|---|
| Wages & Salaries | 745 | 877 | 1,082 | 1,232 | 1,205 | 
| Operating Expenses | 22 | 39 | 41 | 45 | 0 | 
| TOTAL | 767 | 915 | 1,124 | 1,277 | 1,205 | 
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
