Judiciary

Account	Description	FY07 GAA	FY08 GAA
0332-1100	First District Court of Barnstable For the first district court of Barnstable	536,692	572,700

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	489	502	540	1,083	573
Operating Expenses	29	47	50	54	0
TOTAL	518	549	590	1,137	573

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

Pie Chart: Wages & Salaries=100%