03350500 - Roxbury Division of the Boston Municipal Court

Account Description FY2009
GAA		 FY2009  
Total  
Spending  
0335-0500 Roxbury Division of the Boston Municipal Court
For the Roxbury division of the Boston municipal court department
 1,159,830 1,159,830  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 1,008 1,056 1,211 1,224 1,101 0
Employee Benefits 0 0 0 0 14 0
Operating Expenses 109 116 121 119 45 0
TOTAL 1,117 1,172 1,332 1,343 1,160 0

 

FY2009 Spending Category Chart

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