This is not the official budget document.

Budget Summary FY2009

03360400 - Southeastern Housing Court
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0336-0400 Southeastern Housing Court
For the southeastern division of the housing court
1,262,163 1,262,163  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,081 1,254 1,337 1,305 1,203 0
Employee Benefits 0 0 0 0 16 0
Operating Expenses 31 29 28 36 43 0
TOTAL 1,112 1,283 1,365 1,341 1,262 0

 

FY2009 Spending Category Chart

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