Judiciary

Account Description FY07
GAA		 FY08
House 1
0331-2900 Middlesex Superior Court

3,232,440 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 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.

 

 
HISTORICAL EMPLOYMENT LEVELS
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.