Judiciary

Account	Description	FY07 GAA	FY08 GAA
0332-2100	First District Court of Essex For the first district court of Essex at Salem	698,915	745,807

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	608	647	715	1,138	746
Operating Expenses	18	29	33	36	0
TOTAL	626	676	748	1,174	746

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

Pie Chart: Wages & Salaries=100%