This is not the official budget document.

Budget Summary FY2009

03326900 - Central District Court of Worcester
Data Current as of:  6/22/2009





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  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

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