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| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 0331-3200 | Plymouth Superior Court For the Plymouth 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 |
1,127,215 | 1,127,215 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 1,014 | 1,115 | 1,254 | 1,265 | 1,091 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 14 | 0 |
| Operating Expenses | 32 | 32 | 36 | 39 | 23 | 0 |
| TOTAL | 1,046 | 1,146 | 1,291 | 1,304 | 1,127 | 0 |
FY2009 Spending Category Chart
