Judiciary

Account Description FY07
GAA		 FY08
GAA
0336-0200 Hampden Housing Court
For the western division of the housing court
 691,755 691,755

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 634 601 709 1,083 692
Operating Expenses 18 32 33 30 0
TOTAL 652 633 742 1,113 692

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

 

Pie Chart: Wages & Salaries=100%