03350300 - Dorchester Division of the Boston Municipal Court

Account Description FY2009
GAA		 FY2009  
Total  
Spending  
0335-0300 Dorchester Division of the Boston Municipal Court
For the Dorchester division of the Boston municipal court department
 1,193,837 1,193,837  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 1,095 1,190 1,330 1,310 1,133 0
Employee Benefits 0 0 0 0 14 0
Operating Expenses 46 55 54 48 46 0
TOTAL 1,141 1,245 1,384 1,358 1,194 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=1%, Operating Expenses=4%