03312900 - Middlesex Superior Court

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0331-2900 Middlesex Superior Court
For the Middlesex 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
3,349,474 3,349,474  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 3,009 3,268 3,752 3,629 3,241 0
Employee Benefits 0 0 0 0 42 0
Operating Expenses 98 70 83 80 67 0
TOTAL 3,107 3,338 3,835 3,709 3,349 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=2%