Judiciary

Account Description FY07
GAA		 FY08
GAA
0332-2400 Central District Court of Northern Essex
For the central district court of northern Essex at Haverhill
 594,818 634,726

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 553 543 602 968 635
Operating Expenses 25 30 33 38 0
TOTAL 578 574 636 1,006 635

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

 

Pie Chart: Wages & Salaries=100%