Judiciary

Account Description FY07
GAA		 FY08
GAA
0331-2300 Bristol Superior Court
For the Bristol 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
 858,760 858,760

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 802 792 858 1,256 822
Operating Expenses 22 36 35 37 37
TOTAL 824 828 893 1,293 859

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

 

Pie Chart: Wages & Salaries=96%, Operating Expenses=4%