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Account	Description	FY07 GAA	FY08 GAA
0332-6900	Central District Court of Worcester For the central district court of Worcester	1,534,374	1,637,320

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	1,468	1,428	1,598	2,489	1,637
Operating Expenses	29	61	58	69	0
TOTAL	1,498	1,489	1,656	2,558	1,637

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