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
0332-7800 Third District Court of Southern Worcester
For the third district court of southern Worcester at Milford
302,513 322,810

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 275 266 299 536 323
Operating Expenses 19 26 27 24 0
TOTAL 294 291 326 560 323

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

 

Pie Chart: Wages & Salaries=100%