Judiciary

Account Description FY07
GAA		 FY08
GAA
0331-2800 Hampshire Superior Court
For the Hampshire 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
 310,264 310,264

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 291 287 313 412 298
Operating Expenses 7 11 11 12 12
TOTAL 298 299 324 425 310

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

 

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