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Account	Description	FY07 GAA	FY08 GAA
0335-0300	Dorchester Division of the Boston Municipal Court For the Dorchester division of the Boston municipal court department	1,149,514	1,149,514

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	1,123	1,095	1,190	1,992	1,150
Operating Expenses	26	46	55	58	0
TOTAL	1,149	1,141	1,245	2,050	1,150

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