03321203 - Third District Court of Barnstable

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0332-1203 Third District Court of Barnstable
For the third district court of Barnstable at Falmouth
427,125 427,125  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 354 390 407 412 415 0
Employee Benefits 0 0 0 0 5 0
Operating Expenses 25 27 29 30 7 0
TOTAL 379 418 436 442 427 0

 

FY2009 Spending Category Chart

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