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Account	Description	FY07 GAA	FY08 GAA
0335-0001	Boston Municipal Court Department For the central division of the Boston municipal court department including the administrative costs of said court department	3,185,464	3,185,464

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	3,037	3,064	3,212	4,724	3,185
Pensions & Benefits	0	0	0	0	0
Operating Expenses	101	161	135	144	0
TOTAL	3,138	3,225	3,347	4,867	3,185

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