Judiciary

Account Description FY07
GAA		 FY08
GAA
0330-3200 Court Security Program
For the court security program, including personnel and expenses; provided, that the chief justice for administration and management shall submit a report to the house and senate committees on ways and means not later than January 31, 2008, detailing the number of court officers and security personnel located in each trial court of the commonwealth
 59,614,924 63,614,924

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 46,427 50,295 55,576 61,623 61,942
Pensions & Benefits 348 22 1,147 341 349
Operating Expenses 1,168 1,353 2,053 1,292 1,323
TOTAL 47,942 51,670 58,775 63,257 63,615

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

 

Pie Chart: Wages & Salaries=97%, Pensions & Benefits=1%, Operating Expenses=2%