Judiciary

Account Description FY07
GAA		 FY08
GAA
0337-1000 Middlesex Juvenile Court
For the Middlesex county juvenile courts
 1,104,188 1,189,058

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 0 1,063 1,106 1,568 1,147
Operating Expenses 0 41 45 43 43
TOTAL 0 1,104 1,151 1,611 1,189

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

 

Pie Chart: Wages & Salaries=96%, Operating Expenses=4%