This is not the official budget document.

General Appropriations Act FY2008

Judiciary
Data Current as of:  10/29/2007



Account Description FY07
GAA
FY08
GAA
0332-7000 District Court of Fitchburg
For the district court of Fitchburg
502,366 536,071

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 466 455 509 745 536
Operating Expenses 22 32 35 37 0
TOTAL 488 487 544 782 536

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

 

Pie Chart: Wages & Salaries=100%