This is not the official budget document.

Budget Summary FY2009

03392100 - Jury Commissioner
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0339-2100 Jury Commissioner
For the office of the jury commissioner in accordance with chapter 234A of the General Laws
2,702,029 2,702,029  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,229 1,321 1,514 1,596 1,707 0
Employee Benefits 0 0 0 0 23 0
Operating Expenses 831 731 860 1,011 972 0
TOTAL 2,060 2,053 2,374 2,607 2,702 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=63%, Employee Benefits=1%, Operating Expenses=36%