This is not the official budget document.

Budget Summary FY2009

03324500 - Second District Court of Eastern Middlesex
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0332-4500 Second District Court of Eastern Middlesex
For the second district court of eastern Middlesex at Waltham
540,860 540,860  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 441 494 549 525 525 0
Employee Benefits 0 0 0 0 7 0
Operating Expenses 33 35 38 39 9 0
TOTAL 474 529 587 564 541 0

 

FY2009 Spending Category Chart

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