Judiciary

Account Description FY07
GAA		 FY08
GAA
0331-2500 Essex Superior Court
For the Essex 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
 1,447,990 1,447,990

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 1,371 1,354 1,483 1,921 1,413
Operating Expenses 16 36 33 35 35
TOTAL 1,387 1,390 1,516 1,957 1,448

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

 

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