This is not the official budget document.

Budget Summary FY2009

Budget Detail
0331-3500 - Worcester Superior Court
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
1,109,510 0 0 0 1,109,510

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
1,109,510 0 0 0 0

  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
1,109,510 0 0 0 1,109,510

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
1,070,743 1,070,743 1,070,743 1,401,517 1,109,510 1,109,510

* GAA is General Appropriation Act.