Judiciary

Account Description FY07
GAA		 FY08
GAA
0339-2100 Jury Commissioner
For the office of the jury commissioner in accordance with chapter 234A of the General Laws
 2,310,457 2,610,457

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 1,098 1,229 1,321 1,596 1,750
Operating Expenses 814 831 731 796 860
TOTAL 1,912 2,060 2,053 2,392 2,610

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

 

Pie Chart: Wages & Salaries=67%, Operating Expenses=33%