Judiciary

Account Description FY07
GAA		 FY08
GAA
0332-4000 District Court of Somerville
For the district court of Somerville
 1,129,155 1,204,914

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 745 877 1,082 1,232 1,205
Operating Expenses 22 39 41 45 0
TOTAL 767 915 1,124 1,277 1,205

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

 

Pie Chart: Wages & Salaries=100%