| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 0332-7400 | First District Court of Eastern Worcester For the first district court of eastern Worcester at Westborough |
442,571 | 442,571 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 349 | 412 | 453 | 425 | 429 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 5 | 0 |
| Operating Expenses | 26 | 27 | 26 | 26 | 8 | 0 |
| TOTAL | 375 | 439 | 479 | 451 | 443 | 0 |
FY2009 Spending Category Chart
