Judiciary

Account Description FY07
GAA		 FY08
GAA
0332-4900 First District Court of Southern Middlesex
For the first district court of southern Middlesex at Framingham
 774,063 825,997

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 636 714 803 1,329 826
Operating Expenses 24 36 37 43 0
TOTAL 660 751 840 1,372 826

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

 

Pie Chart: Wages & Salaries=100%