This is not the official budget document.

Budget Summary FY2009

03350100 - Brighton Division of the Boston Municipal Court
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0335-0100 Brighton Division of the Boston Municipal Court
For the Brighton division of the Boston municipal court department
338,730 338,730  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 295 311 366 408 322 0
Employee Benefits 0 0 0 0 4 0
Operating Expenses 30 31 32 32 13 0
TOTAL 325 342 398 440 339 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=1%, Operating Expenses=4%