Judiciary

Account Description FY07
GAA		 FY08
GAA
0331-3200 Plymouth Superior Court
For the Plymouth 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
 1,087,829 1,087,829

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 1,028 1,014 1,115 1,467 1,054
Operating Expenses 17 32 32 34 34
TOTAL 1,045 1,046 1,146 1,501 1,088

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

 

Pie Chart: Wages & Salaries=97%, Operating Expenses=3%