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| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 0331-3500 | Worcester Superior Court For the Worcester superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping |
1,109,510 | 1,109,510 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 978 | 1,060 | 1,270 | 1,344 | 1,074 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 14 | 0 |
| Operating Expenses | 52 | 53 | 55 | 58 | 22 | 0 |
| TOTAL | 1,029 | 1,113 | 1,324 | 1,402 | 1,110 | 0 |
FY2009 Spending Category Chart
