This is not the official budget document.

Budget Summary FY2009

03321500 - District Court of Southern Berkshire
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0332-1500 District Court of Southern Berkshire
For the district court of southern Berkshire at Great Barrington and Lee
257,272 257,272  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 211 233 275 248 250 0
Employee Benefits 0 0 0 0 3 0
Operating Expenses 13 15 15 20 4 0
TOTAL 224 247 290 267 257 0

 

FY2009 Spending Category Chart

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