Judiciary

Account Description FY07
GAA		 FY08
GAA
0331-0100 Superior Court Administration
For the administrative office of the superior court department; provided, that, should departments, divisions, employees, services or functions of the Bristol superior court need to be relocated for any reason, including but not limited to the temporary relocation for the purposes of new courthouse construction or renovations, the relocation shall be limited to within 1 mile radius of the downtown area of the city of Taunton
 6,248,393 6,248,393

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 5,893 6,129 6,541 8,170 6,106
Pensions & Benefits 2 0 0 0 0
Operating Expenses 98 125 199 142 142
TOTAL 5,993 6,254 6,741 8,313 6,248

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

 

Pie Chart: Wages & Salaries=98%, Operating Expenses=2%