This is not the official budget document.

Budget Summary FY2009

03331200 - Plymouth Probate Court
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0333-1200 Plymouth Probate Court
For the Plymouth probate court
1,411,954 1,411,954  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,294 1,411 1,540 1,465 1,362 0
Employee Benefits 0 0 0 0 17 0
Operating Expenses 40 40 44 46 32 0
TOTAL 1,334 1,451 1,585 1,512 1,412 0

 

FY2009 Spending Category Chart

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