03312800 - Hampshire Superior Court

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0331-2800 Hampshire Superior Court
For the Hampshire 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
321,497 321,497  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 287 313 355 356 311 0
Employee Benefits 0 0 0 0 4 0
Operating Expenses 11 11 12 11 6 0
TOTAL 299 324 367 368 321 0

 

FY2009 Spending Category Chart

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