Judiciary

Account Description FY07
GAA		 FY08
GAA
0332-7400 First District Court of Eastern Worcester
For the first district court of eastern Worcester at Westborough
 399,279 426,068

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 362 349 412 704 426
Operating Expenses 22 26 27 28 0
TOTAL 383 375 439 732 426

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

 

Pie Chart: Wages & Salaries=100%