Judiciary

Account Description FY07
GAA		 FY08
GAA
0333-0500 Essex Probate Court
For the Essex probate court
 1,305,319 1,305,319

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 1,266 1,259 1,365 2,005 1,305
Operating Expenses 18 44 40 43 0
TOTAL 1,284 1,303 1,405 2,048 1,305

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

 

Pie Chart: Wages & Salaries=100%