Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
0332-0100 | District Court For the administrative office of the district court department, including a civil conciliation program |
951,104 | 951,104 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 1,198 | 827 | 857 | 1,049 | 923 | 0 |
Employee Benefits | 0 | 0 | 0 | 0 | 12 | 0 |
Operating Expenses | 42 | 102 | 49 | 42 | 17 | 0 |
TOTAL | 1,239 | 929 | 907 | 1,091 | 951 | 0 |
FY2009 Spending Category Chart