This is not the official budget document.

Budget Summary FY2009

03321800 - Third District Court of Bristol
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0332-1800 Third District Court of Bristol
For the third district court of Bristol at New Bedford
1,048,919 1,048,919  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 869 975 1,058 1,146 1,018 0
Employee Benefits 0 0 0 0 13 0
Operating Expenses 59 61 64 61 18 0
TOTAL 928 1,036 1,122 1,207 1,049 0

 

FY2009 Spending Category Chart

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