| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 0331-2500 | Essex Superior Court For the Essex superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping |
1,500,416 | 1,500,416 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 1,354 | 1,483 | 1,671 | 1,656 | 1,452 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 19 | 0 |
| Operating Expenses | 36 | 33 | 41 | 41 | 30 | 0 |
| TOTAL | 1,390 | 1,516 | 1,712 | 1,698 | 1,500 | 0 |
FY2009 Spending Category Chart