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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 0335-0100 | Brighton Division of the Boston Municipal Court For the Brighton division of the Boston municipal court department |
326,154 | 326,154 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 306 | 295 | 311 | 517 | 326 |
| Operating Expenses | 19 | 30 | 31 | 34 | 0 |
| TOTAL | 325 | 325 | 342 | 551 | 326 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
