This is not the official budget document.

Budget Summary FY2009

03360500 - Northeastern Housing Court
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0336-0500 Northeastern Housing Court
For the northeastern division of the housing court
676,227 676,227  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 569 667 712 705 645 0
Employee Benefits 0 0 0 0 9 0
Operating Expenses 29 28 26 25 23 0
TOTAL 598 695 738 730 676 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=1%, Operating Expenses=3%