This is not the official budget document.

Budget Summary FY2009

03325200 - District Court of Northern Norfolk
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0332-5200 District Court of Northern Norfolk
For the district court of northern Norfolk at Dedham
614,869 614,869  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 502 558 631 596 597 0
Employee Benefits 0 0 0 0 7 0
Operating Expenses 36 39 38 38 11 0
TOTAL 538 597 669 634 615 0

 

FY2009 Spending Category Chart

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