This is not the official budget document.

Budget Summary FY2009

03323200 - District Court of Chicopee
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0332-3200 District Court of Chicopee
For the district court of Chicopee
464,004 464,004  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 364 421 477 449 450 0
Employee Benefits 0 0 0 0 6 0
Operating Expenses 21 19 24 25 8 0
TOTAL 386 440 501 474 464 0

 

FY2009 Spending Category Chart

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