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