Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
0331-2700 | Hampden Superior Court For the Hampden superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping |
1,510,814 | 1,510,814 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 1,206 | 1,314 | 1,510 | 1,664 | 1,462 | 0 |
Employee Benefits | 0 | 0 | 0 | 0 | 19 | 0 |
Operating Expenses | 31 | 31 | 28 | 27 | 30 | 0 |
TOTAL | 1,237 | 1,345 | 1,538 | 1,691 | 1,511 | 0 |
FY2009 Spending Category Chart