Judiciary

Account Description FY07
GAA		 FY08
GAA
0333-1411 Worcester Family Crisis Clinic
For the Worcester probate court family services clinic
 189,362 189,362

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 0 0 0 0 189
Operating Expenses 9 0 19 0 0
Public Assistance 160 137 137 189 0
TOTAL 169 137 157 189 189

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

 

Pie Chart: Wages & Salaries=100%