This is not the official budget document.

Budget Summary FY2009

03312300 - Bristol Superior Court
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0331-2300 Bristol Superior Court
For the Bristol superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping
889,852 889,852  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 792 858 1,018 1,026 861 0
Employee Benefits 0 0 0 0 11 0
Operating Expenses 36 35 37 37 18 0
TOTAL 828 893 1,054 1,063 890 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=2%