Judiciary

Account Description FY07
GAA		 FY08
GAA
0332-3600 District Court of Western Hampden
For the district court of western Hampden at Westfield
 287,861 307,174

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 263 257 296 603 307
Operating Expenses 17 23 25 28 0
TOTAL 280 280 321 631 307

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

 

Pie Chart: Wages & Salaries=100%