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| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 0336-0200 | Hampden Housing Court For the western division of the housing court |
718,895 | 718,895 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 601 | 709 | 787 | 779 | 685 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 9 | 0 |
| Operating Expenses | 32 | 33 | 30 | 29 | 24 | 0 |
| TOTAL | 633 | 742 | 817 | 808 | 719 | 0 |
FY2009 Spending Category Chart
