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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 0336-0300 | Worcester Housing Court For the Worcester county housing court |
694,614 | 694,614 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 630 | 623 | 733 | 911 | 695 |
| Operating Expenses | 5 | 12 | 12 | 12 | 0 |
| TOTAL | 636 | 635 | 745 | 923 | 695 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
