Judiciary

Account Description FY07
GAA		 FY08
GAA
0332-7900 District Court of Western Worcester
For the district court of western Worcester at East Brookfield
 316,156 337,368

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 284 276 307 607 337
Operating Expenses 22 31 30 35 0
TOTAL 307 306 337 642 337

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

 

Pie Chart: Wages & Salaries=100%