This is not the official budget document.

Budget Summary FY2009

03323600 - District Court of Western Hampden
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0332-3600 District Court of Western Hampden
For the district court of western Hampden at Westfield
319,072 319,072  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 257 296 334 322 310 0
Employee Benefits 0 0 0 0 4 0
Operating Expenses 23 25 26 27 6 0
TOTAL 280 321 361 349 319 0

 

FY2009 Spending Category Chart

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