Judiciary

Account Description FY07
GAA		 FY08
GAA
0337-0200 Bristol Juvenile Court
For the Bristol juvenile court
 1,248,840 1,248,840

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 1,186 1,147 1,244 1,509 1,249
Operating Expenses 53 71 67 73 0
TOTAL 1,238 1,218 1,311 1,582 1,249

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

 

Pie Chart: Wages & Salaries=100%