Judiciary

Account Description FY07
GAA
FY08
GAA
0332-5700 District Court of Brockton
For the district court of Brockton
1,113,955 1,188,694

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 1,056 1,034 1,147 1,962 1,189
Operating Expenses 27 49 63 52 0
TOTAL 1,082 1,083 1,209 2,015 1,189

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

 

Pie Chart: Wages & Salaries=100%