Judiciary

Account Description FY07
GAA		 FY08
GAA
0332-1203 Third District Court of Barnstable
For the third district court of Barnstable at Falmouth
 385,344 411,198

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 365 354 390 508 411
Operating Expenses 13 25 27 29 0
TOTAL 378 379 418 537 411

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

 

Pie Chart: Wages & Salaries=100%