03327600 - First District Court of Southern Worcester

Account Description FY2009
GAA		 FY2009  
Total  
Spending  
0332-7600 First District Court of Southern Worcester
For the district court of southern Worcester at Dudley
 526,664 526,664  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 426 481 546 518 511 0
Employee Benefits 0 0 0 0 6 0
Operating Expenses 31 37 39 40 9 0
TOTAL 457 519 584 558 527 0

 

FY2009 Spending Category Chart

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