Judiciary

Account Description FY07
GAA		 FY08
GAA
0331-2900 Middlesex Superior Court
For the Middlesex 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
 3,232,440 3,232,440

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 3,041 3,009 3,268 4,081 3,155
Operating Expenses 44 98 70 77 77
TOTAL 3,085 3,107 3,338 4,158 3,232

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

 

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