Judiciary

Account Description FY07
GAA
FY08
GAA
0332-7500 Second District Court of Eastern Worcester
For the second district court of eastern Worcester at Clinton
275,209 494,857

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 231 236 281 486 495
Operating Expenses 9 14 15 15 0
TOTAL 240 249 296 501 495

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

 

Pie Chart: Wages & Salaries=100%