Judiciary

Account Description FY07
GAA		 FY08
GAA
0331-3500 Worcester Superior Court
For the Worcester 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
 1,070,743 1,070,743

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 999 978 1,060 1,645 1,015
Operating Expenses 27 52 53 56 56
TOTAL 1,026 1,029 1,113 1,701 1,071

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

 

Pie Chart: Wages & Salaries=95%, Operating Expenses=5%