03322800 - District Court of Newburyport

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0332-2800 District Court of Newburyport
For the district court of Newburyport
544,895 544,895  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 443 484 539 528 529 0
Employee Benefits 0 0 0 0 7 0
Operating Expenses 33 36 37 34 9 0
TOTAL 475 520 576 562 545 0

 

FY2009 Spending Category Chart

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