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| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 0332-7600 | First District Court of Southern Worcester For the district court of southern Worcester at Dudley |
526,664 | 526,664 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 426 | 481 | 546 | 518 | 511 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 6 | 0 |
| Operating Expenses | 31 | 37 | 39 | 40 | 9 | 0 |
| TOTAL | 457 | 519 | 584 | 558 | 527 | 0 |
FY2009 Spending Category Chart
