03312700 - Hampden Superior Court

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  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

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