This is not the official budget document.

Budget Summary FY2009

03327200 - District Court of Winchendon
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0332-7200 District Court of Winchendon
For the district court of Winchendon
152,764 152,764  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 125 139 159 150 148 0
Employee Benefits 0 0 0 0 2 0
Operating Expenses 7 8 9 9 3 0
TOTAL 133 147 168 159 153 0

 

FY2009 Spending Category Chart

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