Judiciary

Account Description FY07
GAA		 FY08
GAA
0332-3300 District Court of Holyoke
For the district court of Holyoke
 438,297 467,704

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 406 413 447 736 468
Pensions & Benefits 0 0 0 0 0
Operating Expenses 19 27 30 31 0
TOTAL 426 440 477 767 468

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

 

Pie Chart: Wages & Salaries=100%