Judiciary

Account Description FY07
GAA		 FY08
GAA
0331-2100 Barnstable Superior Court
For the Barnstable superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping
 716,338 716,338

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 471 610 658 741 694
Operating Expenses 15 29 28 23 23
TOTAL 486 639 686 764 716

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

 

Pie Chart: Wages & Salaries=97%, Operating Expenses=3%