03322100 - First District Court of Essex

Account Description FY2009
GAA		 FY2009  
Total  
Spending  
0332-2100 First District Court of Essex
For the first district court of Essex at Salem
 774,695 774,695  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 647 715 798 763 752 0
Employee Benefits 0 0 0 0 9 0
Operating Expenses 29 33 35 36 13 0
TOTAL 676 748 833 799 775 0

 

FY2009 Spending Category Chart

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