Judiciary

Account Description FY07
GAA		 FY08
GAA
0332-5900 Third District Court of Plymouth
For the third district court of Plymouth at Plymouth
 790,980 844,049

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 738 717 791 1,172 844
Operating Expenses 26 44 47 48 0
TOTAL 764 762 838 1,221 844

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

 

Pie Chart: Wages & Salaries=100%