03324200 - District Court of Marlborough

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0332-4200 District Court of Marlborough
For the district court of Marlborough
538,054 538,054  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 267 302 344 509 522 0
Employee Benefits 0 0 0 0 7 0
Operating Expenses 21 22 21 22 9 0
TOTAL 288 324 365 531 538 0

 

FY2009 Spending Category Chart

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