03324800 - First District Court of Northern Middlesex

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0332-4800 First District Court of Northern Middlesex
For the first district court of northern Middlesex at Ayer
408,513 408,513  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 320 368 430 398 396 0
Employee Benefits 0 0 0 0 5 0
Operating Expenses 32 31 34 32 7 0
TOTAL 353 399 464 431 409 0

 

FY2009 Spending Category Chart

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