This is not the official budget document.

Budget Summary FY2009

03327800 - Third District Court of Southern Worcester
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0332-7800 Third District Court of Southern Worcester
For the third district court of southern Worcester at Milford
335,314 335,314  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 266 299 345 326 325 0
Employee Benefits 0 0 0 0 4 0
Operating Expenses 26 27 24 24 6 0
TOTAL 291 326 369 350 335 0

 

FY2009 Spending Category Chart

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