Judiciary

Account Description FY07
GAA		 FY08
GAA
0332-7600 First District Court of Southern Worcester
For the district court of southern Worcester at Dudley
 475,146 507,025

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 444 426 481 940 507
Operating Expenses 19 31 37 40 0
TOTAL 462 457 519 980 507

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

 

Pie Chart: Wages & Salaries=100%