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Account	Description	FY07 GAA	FY08 GAA
0332-7600	First District Court of Southern Worcester For the district court of southern Worcester at Dudley	475,146	507,025

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	444	426	481	940	507
Operating Expenses	19	31	37	40	0
TOTAL	462	457	519	980	507

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