Judiciary

Account	Description	FY07 GAA	FY08 GAA
0336-0300	Worcester Housing Court For the Worcester county housing court	694,614	694,614

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	630	623	733	911	695
Operating Expenses	5	12	12	12	0
TOTAL	636	635	745	923	695

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

Pie Chart: Wages & Salaries=100%