Judiciary

Account Description FY07
GAA		 FY08
GAA
0335-0300 Dorchester Division of the Boston Municipal Court
For the Dorchester division of the Boston municipal court department
 1,149,514 1,149,514

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 1,123 1,095 1,190 1,992 1,150
Operating Expenses 26 46 55 58 0
TOTAL 1,149 1,141 1,245 2,050 1,150

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

 

Pie Chart: Wages & Salaries=100%