Judiciary

Account Description FY07
GAA		 FY08
GAA
0332-4600 Third District Court of Eastern Middlesex
For the third district court of eastern Middlesex at Cambridge
 1,223,279 1,305,353

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 1,152 1,138 1,245 1,844 1,305
Operating Expenses 35 47 65 70 0
TOTAL 1,187 1,185 1,310 1,914 1,305

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

 

Pie Chart: Wages & Salaries=100%