03325000 - District Court of Central Middlesex

Account Description FY2009
GAA		 FY2009  
Total  
Spending  
0332-5000 District Court of Central Middlesex
For the district court of central Middlesex at Concord
 519,363 519,363  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 350 395 434 498 504 0
Employee Benefits 0 0 0 0 6 0
Operating Expenses 26 26 31 29 9 0
TOTAL 376 420 464 526 519 0

 

FY2009 Spending Category Chart

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