Judiciary

Account	Description	FY07 GAA	FY08 GAA
0332-1600	First District Court of Bristol For the first district court of Bristol at Taunton	706,373	753,766

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	660	646	732	1,255	754
Operating Expenses	24	40	41	44	0
TOTAL	684	686	774	1,299	754

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

Pie Chart: Wages & Salaries=100%