Judiciary

Account Description FY07
GAA		 FY08
GAA
0335-0001 Boston Municipal Court Department
For the central division of the Boston municipal court department including the administrative costs of said court department
 3,185,464 3,185,464

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 3,037 3,064 3,212 4,724 3,185
Pensions & Benefits 0 0 0 0 0
Operating Expenses 101 161 135 144 0
TOTAL 3,138 3,225 3,347 4,867 3,185

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

 

Pie Chart: Wages & Salaries=100%