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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.