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Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
0332-6900 | Central District Court of Worcester For the central district court of Worcester |
1,700,739 | 1,700,739 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 1,428 | 1,598 | 1,746 | 1,669 | 1,651 | 0 |
Employee Benefits | 0 | 0 | 0 | 0 | 21 | 0 |
Operating Expenses | 61 | 58 | 68 | 67 | 30 | 0 |
TOTAL | 1,489 | 1,656 | 1,815 | 1,736 | 1,701 | 0 |
FY2009 Spending Category Chart