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Judiciary
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0331-2900 | Middlesex Superior Court |
3,232,440 | 0 |
Transferred to 0330-0300.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,041 | 3,009 | 3,268 | 4,081 | 0 |
| Operating Expenses | 44 | 98 | 70 | 77 | 0 |
| TOTAL | 3,085 | 3,107 | 3,338 | 4,158 | 0 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 0331-2900 | Middlesex Superior Court | 64 | 66 | 69 | 68 | 0 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.