03325300 - District Court of Eastern Norfolk

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0332-5300 District Court of Eastern Norfolk
For the district court of East Norfolk at Quincy
1,735,462 1,735,462  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,422 1,602 1,719 1,658 1,684 0
Employee Benefits 0 0 0 0 21 0
Operating Expenses 100 98 101 109 30 0
TOTAL 1,522 1,700 1,821 1,767 1,735 0

 

FY2009 Spending Category Chart

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