03322400 - Central District Court of Northern Essex

Account Description FY2009
GAA		 FY2009  
Total  
Spending  
0332-2400 Central District Court of Northern Essex
For the central district court of northern Essex at Haverhill
 659,311 659,311  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 543 602 664 641 640 0
Employee Benefits 0 0 0 0 8 0
Operating Expenses 30 33 38 37 11 0
TOTAL 574 636 702 678 659 0

 

FY2009 Spending Category Chart

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