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Account | Description | FY07 GAA |
FY08 GAA |
---|---|---|---|
0332-4200 | District Court of Marlborough For the district court of Marlborough |
296,888 | 517,990 |
SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 274 | 267 | 302 | 579 | 518 |
Operating Expenses | 14 | 21 | 22 | 24 | 0 |
TOTAL | 288 | 288 | 324 | 603 | 518 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.