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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 0335-0200 | Charlestown Division of the Boston Municipal Court For the Charlestown division of the Boston municipal court department |
232,655 | 232,655 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 222 | 219 | 239 | 434 | 233 |
| Operating Expenses | 8 | 5 | 6 | 7 | 0 |
| TOTAL | 230 | 224 | 244 | 441 | 233 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
