Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- H.1 Revisions
- Local Aid Overview
- Local Aid - Section 3
- Outside Sections
- Account Listing
- Capital Budget
- Tax Expenditure Budget
- Budget Downloads
- Navigation Guide
- Budget Glossary
- Related Legislation
- Site Map
0331-3500 - Worcester Superior Court
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 1,060 | 1,270 | 1,344 | 1,025 | 0 |
Employee Benefits | 0 | 0 | 0 | 23 | 0 |
Operating Expenses | 53 | 55 | 58 | 61 | 0 |
TOTAL | 1,113 | 1,324 | 1,402 | 1,110 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page