This is not the official budget document.

Budget Summary FY2009

03323300 - District Court of Holyoke
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0332-3300 District Court of Holyoke
For the district court of Holyoke
485,820 485,820  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 413 447 488 470 471 0
Employee Benefits 0 0 0 0 6 0
Operating Expenses 27 30 34 33 8 0
TOTAL 440 477 523 503 486 0

 

FY2009 Spending Category Chart

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