Judiciary

Account Description FY07
GAA		 FY08
GAA
0331-2200 Berkshire Superior Court
For the Berkshire 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
 201,536 201,536

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 180 174 192 410 179
Operating Expenses 13 20 22 23 23
TOTAL 193 194 213 433 202

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

 

Pie Chart: Wages & Salaries=89%, Operating Expenses=11%