Judiciary

Account Description FY07
GAA		 FY08
GAA
0332-6900 Central District Court of Worcester
For the central district court of Worcester
 1,534,374 1,637,320

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 1,468 1,428 1,598 2,489 1,637
Operating Expenses 29 61 58 69 0
TOTAL 1,498 1,489 1,656 2,558 1,637

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

 

Pie Chart: Wages & Salaries=100%