This is not the official budget document.

Budget Summary FY2009

03331400 - Worcester Probate Court
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0333-1400 Worcester Probate Court
For the Worcester probate court
1,770,581 1,770,581  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,614 1,729 1,914 1,895 1,708 0
Employee Benefits 0 0 0 0 22 0
Operating Expenses 54 80 82 97 41 0
TOTAL 1,668 1,809 1,996 1,992 1,771 0

 

FY2009 Spending Category Chart

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