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Account | Description | FY07 GAA |
FY08 GAA |
---|---|---|---|
0332-5900 | Third District Court of Plymouth For the third district court of Plymouth at Plymouth |
790,980 | 844,049 |
SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 738 | 717 | 791 | 1,172 | 844 |
Operating Expenses | 26 | 44 | 47 | 48 | 0 |
TOTAL | 764 | 762 | 838 | 1,221 | 844 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.