03321600 - First District Court of Bristol

Account Description FY2009
GAA		 FY2009  
Total  
Spending  
0332-1600 First District Court of Bristol
For the first district court of Bristol at Taunton
 782,962 782,962  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 646 732 781 761 760 0
Employee Benefits 0 0 0 0 9 0
Operating Expenses 40 41 40 41 14 0
TOTAL 686 774 821 802 783 0

 

FY2009 Spending Category Chart

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