Judiciary

Account Description FY07
GAA		 FY08
GAA
0333-0002 Probate and Family Court Administration
For the administrative office of the probate and family court department
 1,307,828 1,307,828

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 1,251 1,335 1,315 1,671 1,308
Operating Expenses 40 53 60 63 0
TOTAL 1,291 1,388 1,374 1,734 1,308

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

 

Pie Chart: Wages & Salaries=100%