Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
0332-7400 | First District Court of Eastern Worcester For the first district court of eastern Worcester at Westborough |
442,571 | 442,571 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 349 | 412 | 453 | 425 | 429 | 0 |
Employee Benefits | 0 | 0 | 0 | 0 | 5 | 0 |
Operating Expenses | 26 | 27 | 26 | 26 | 8 | 0 |
TOTAL | 375 | 439 | 479 | 451 | 443 | 0 |
FY2009 Spending Category Chart