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Account	Description	FY07 GAA	FY08 GAA
0335-0500	Roxbury Division of the Boston Municipal Court For the Roxbury division of the Boston municipal court department	1,116,770	1,116,770

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	1,015	1,008	1,056	1,629	1,117
Operating Expenses	81	109	116	122	0
TOTAL	1,096	1,117	1,172	1,751	1,117

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