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| Account | Description | FY07 GAA  | 
FY08 GAA  | 
|---|---|---|---|
| 0335-0700 | West Roxbury Division of the Boston Municipal Court                              For the West Roxbury division of the Boston municipal court department  | 
733,061 | 733,061 | 
| SPENDING CATEGORY | 
FY04 Spending  | 
FY05 Spending  | 
FY06 Spending  | 
FY07 Spending  | 
FY08 GAA  | 
|---|---|---|---|---|---|
| Wages & Salaries | 699 | 690 | 740 | 1,423 | 733 | 
| Operating Expenses | 26 | 39 | 41 | 43 | 0 | 
| TOTAL | 725 | 729 | 781 | 1,465 | 733 | 
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
