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| Account | Description | FY07 GAA  | 
FY08 GAA  | 
|---|---|---|---|
| 0332-5000 | District Court of Central Middlesex                                              For the district court of central Middlesex at Concord  | 
389,025 | 499,996 | 
| SPENDING CATEGORY | 
FY04 Spending  | 
FY05 Spending  | 
FY06 Spending  | 
FY07 Spending  | 
FY08 GAA  | 
|---|---|---|---|---|---|
| Wages & Salaries | 361 | 350 | 395 | 641 | 500 | 
| Operating Expenses | 16 | 26 | 26 | 32 | 0 | 
| TOTAL | 376 | 376 | 420 | 673 | 500 | 
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
