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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 |
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