03327000 - District Court of Fitchburg

Account Description FY2009
GAA		 FY2009  
Total  
Spending  
0332-7000 District Court of Fitchburg
For the district court of Fitchburg
 556,835 556,835  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 455 509 545 524 540 0
Employee Benefits 0 0 0 0 7 0
Operating Expenses 32 35 36 37 10 0
TOTAL 487 544 581 561 557 0

 

FY2009 Spending Category Chart

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