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Judiciary
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0332-3600 | District Court of Western Hampden |
287,861 | 0 |
Transferred to 0330-0300.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 263 | 257 | 296 | 603 | 0 |
| Operating Expenses | 17 | 23 | 25 | 28 | 0 |
| TOTAL | 280 | 280 | 321 | 631 | 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 |
|---|---|---|---|---|---|---|
| 0332-3600 | District Court of Western Hampden | 9 | 11 | 10 | 10 | 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.