This is not the official budget document.

Budget Summary FY2009

03323800 - District Court of Eastern Hampshire
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0332-3800 District Court of Eastern Hampshire
For the district court of eastern Hampshire at Belchertown
183,590 183,590  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 139 178 219 216 178 0
Employee Benefits 0 0 0 0 2 0
Operating Expenses 22 22 25 25 3 0
TOTAL 161 201 243 241 184 0

 

FY2009 Spending Category Chart

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