This is not the official budget document.

Budget Summary FY2009

03327700 - Second District Court of Southern Worcester
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0332-7700 Second District Court of Southern Worcester
For the second district court of southern Worcester at Uxbridge
350,664 350,664  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 287 321 360 337 340 0
Employee Benefits 0 0 0 0 4 0
Operating Expenses 20 23 24 24 6 0
TOTAL 307 343 384 362 351 0

 

FY2009 Spending Category Chart

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