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Account	Description	FY07 GAA	FY08 GAA
0336-0200	Hampden Housing Court For the western division of the housing court	691,755	691,755

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	634	601	709	1,083	692
Operating Expenses	18	32	33	30	0
TOTAL	652	633	742	1,113	692

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