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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 0337-0200 | Bristol Juvenile Court For the Bristol juvenile court |
1,248,840 | 1,248,840 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,186 | 1,147 | 1,244 | 1,509 | 1,249 |
| Operating Expenses | 53 | 71 | 67 | 73 | 0 |
| TOTAL | 1,238 | 1,218 | 1,311 | 1,582 | 1,249 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
