This is not the official budget document.

Budget Summary FY2009

03323900 - District Court of Lowell
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0332-3900 District Court of Lowell
For the district court of Lowell
1,336,300 1,336,300  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,096 1,224 1,350 1,310 1,297 0
Employee Benefits 0 0 0 0 16 0
Operating Expenses 59 75 77 78 23 0
TOTAL 1,155 1,299 1,427 1,388 1,336 0

 

FY2009 Spending Category Chart

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