Judiciary

Account Description FY07
GAA		 FY08
GAA
0333-1400 Worcester Probate Court
For the Worcester probate court
 1,682,350 1,704,394

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 1,619 1,614 1,729 2,627 1,704
Operating Expenses 28 54 80 82 0
TOTAL 1,646 1,668 1,809 2,709 1,704

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

 

Pie Chart: Wages & Salaries=100%