Judiciary

Account Description FY07
GAA		 FY08
House 1
0330-0105 Boston Municipal Court Justices' Salaries

3,743,635 0

Transferred to 0330-0300.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 2,610 2,738 3,243 3,865 0
Pensions & Benefits 2 0 18 0 0
Operating Expenses 0 0 4 0 0
TOTAL 2,613 2,738 3,265 3,865 0

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

 

 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
0330-0105 Boston Municipal Court Justices' Salaries 23 25 28 30 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.