This is not the official budget document.

Budget Summary FY2009

03330400 - Dukes Probate Court
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0333-0400 Dukes Probate Court
For the Dukes probate court
127,077 127,077  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 116 123 146 142 123 0
Employee Benefits 0 0 0 0 2 0
Operating Expenses 4 3 5 5 3 0
TOTAL 120 126 150 147 127 0

 

FY2009 Spending Category Chart

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