Judiciary

Account Description FY07
GAA
FY08
GAA
0332-4400 First District Court of Eastern Middlesex
For the first district court of eastern Middlesex at Malden
574,505 613,050

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 523 508 566 968 613
Operating Expenses 34 44 47 43 0
TOTAL 556 552 613 1,011 613

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

 

Pie Chart: Wages & Salaries=100%