| 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 |
| 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