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Account | Description | FY07 GAA |
FY08 GAA |
---|---|---|---|
0332-7900 | District Court of Western Worcester For the district court of western Worcester at East Brookfield |
316,156 | 337,368 |
SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 284 | 276 | 307 | 607 | 337 |
Operating Expenses | 22 | 31 | 30 | 35 | 0 |
TOTAL | 307 | 306 | 337 | 642 | 337 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.