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| Account | Description | FY07 GAA  | 
FY08 GAA  | 
|---|---|---|---|
| 0337-1100 | Norfolk Juvenile Court                                                           For the Norfolk county juvenile courts  | 
916,996 | 916,996 | 
| SPENDING CATEGORY | 
FY04 Spending  | 
FY05 Spending  | 
FY06 Spending  | 
FY07 Spending  | 
FY08 GAA  | 
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 833 | 876 | 1,057 | 889 | 
| Operating Expenses | 0 | 30 | 24 | 28 | 28 | 
| TOTAL | 0 | 863 | 900 | 1,085 | 917 | 
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
