This is not the official budget document.

Budget Summary FY2009

03322300 - Third District Court of Essex
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0332-2300 Third District Court of Essex
For the third district court of Essex at Ipswich
219,418 219,418  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 182 203 243 222 213 0
Employee Benefits 0 0 0 0 3 0
Operating Expenses 10 9 9 8 4 0
TOTAL 192 212 251 230 219 0

 

FY2009 Spending Category Chart

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