Judiciary

Account Description FY07
GAA		 FY08
GAA
0332-7300 First District Court of Northern Worcester
For the first district court of northern Worcester at Gardner
 351,555 375,142

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 324 277 318 455 375
Operating Expenses 13 21 24 26 0
TOTAL 337 298 342 481 375

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

 

Pie Chart: Wages & Salaries=100%