Judiciary

Account Description FY07
GAA		 FY08
GAA
0331-2700 Hampden Superior Court
For the Hampden 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
 1,288,286 1,458,025

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 1,217 1,206 1,314 1,755 1,458
Pensions & Benefits 0 0 0 0 0
Operating Expenses 20 31 31 32 0
TOTAL 1,237 1,237 1,345 1,787 1,458

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

 

Pie Chart: Wages & Salaries=100%