Judiciary

Account Description FY07
GAA
FY08
GAA
0330-0317 Sentencing Commission
For the operation and expenses of the Massachusetts sentencing commission, pursuant to chapter 211E of the General
234,170 236,975

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 233 195 222 220 222
Operating Expenses 0 14 10 14 15
TOTAL 233 209 232 234 237

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

 

Pie Chart: Wages & Salaries=94%, Operating Expenses=6%