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Account	Description	FY07 GAA	FY08 GAA
0337-1000	Middlesex Juvenile Court For the Middlesex county juvenile courts	1,104,188	1,189,058

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	0	1,063	1,106	1,568	1,147
Operating Expenses	0	41	45	43	43
TOTAL	0	1,104	1,151	1,611	1,189

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