Judiciary

Account Description FY07
GAA		 FY08
GAA
0332-5000 District Court of Central Middlesex
For the district court of central Middlesex at Concord
 389,025 499,996

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 361 350 395 641 500
Operating Expenses 16 26 26 32 0
TOTAL 376 376 420 673 500

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

 

Pie Chart: Wages & Salaries=100%