Judiciary

Account Description FY07
GAA		 FY08
GAA
0332-3700 District Court of Hampshire
For the district court of Hampshire at Northampton
 619,005 660,536

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 573 555 607 719 661
Operating Expenses 27 45 45 40 0
TOTAL 600 600 652 759 661

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

 

Pie Chart: Wages & Salaries=100%