This is not the official budget document.

Budget Summary FY2009

03350200 - Charlestown Division of the Boston Municipal Court
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0335-0200 Charlestown Division of the Boston Municipal Court
For the Charlestown division of the Boston municipal court department
241,626 241,626  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 219 239 293 291 229 0
Employee Benefits 0 0 0 0 3 0
Operating Expenses 5 6 6 6 9 0
TOTAL 224 244 300 297 242 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=1%, Operating Expenses=4%