Judiciary

Account Description FY07
GAA		 FY08
GAA
0335-0500 Roxbury Division of the Boston Municipal Court
For the Roxbury division of the Boston municipal court department
 1,116,770 1,116,770

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 1,015 1,008 1,056 1,629 1,117
Operating Expenses 81 109 116 122 0
TOTAL 1,096 1,117 1,172 1,751 1,117

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

 

Pie Chart: Wages & Salaries=100%