This is not the official budget document.

Budget Summary FY2009

03323700 - District Court of Hampshire
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0332-3700 District Court of Hampshire
For the district court of Hampshire at Northampton
686,121 686,121  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 555 607 672 640 666 0
Employee Benefits 0 0 0 0 8 0
Operating Expenses 45 45 38 35 12 0
TOTAL 600 652 710 675 686 0

 

FY2009 Spending Category Chart

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