03323500 - District Court of Springfield

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0332-3500 District Court of Springfield
For the district court of Springfield
1,891,379 1,891,379  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,596 1,758 1,888 1,896 1,836 0
Employee Benefits 0 0 0 0 23 0
Operating Expenses 84 90 94 92 33 0
TOTAL 1,679 1,848 1,982 1,988 1,891 0

 

FY2009 Spending Category Chart

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