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Account	Description	FY07 GAA	FY08 GAA
0332-6300	District Court of Chelsea For the district court of Chelsea; provided, that notwithstanding the provisions of any general or special law to the contrary, said district court shall be the permanent location for the northern trial session to handle six person jury cases; provided further, that all personnel within said district court whose duties relate to said northern trial session shall report to the clerk magistrate of said district court; and provided further, that the clerk magistrate shall utilize whatever space within the facility-at-large he deems necessary to comply with S.J.C. Rule 3:12, Canon 3(A)6	831,083	886,843

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	760	745	820	1,408	887
Operating Expenses	21	36	35	40	0
TOTAL	781	781	855	1,448	887

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.