This is not the official budget document.

Budget Summary FY2009

03360100 - Boston Housing Court
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0336-0100 Boston Housing Court
For the Boston housing court
969,476 969,476  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 823 970 1,061 1,037 924 0
Employee Benefits 0 0 0 0 12 0
Operating Expenses 30 27 32 29 33 0
TOTAL 852 997 1,093 1,067 969 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=1%, Operating Expenses=3%