This is not the official budget document.

Budget Summary FY2009

03324700 - Fourth District Court of Eastern Middlesex
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0332-4700 Fourth District Court of Eastern Middlesex
For the fourth district court of eastern Middlesex at Woburn
748,334 748,334  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 602 670 729 709 726 0
Employee Benefits 0 0 0 0 9 0
Operating Expenses 55 51 54 58 13 0
TOTAL 657 721 783 767 748 0

 

FY2009 Spending Category Chart

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