03350700 - West Roxbury Division of the Boston Municipal Court

Account Description FY2009
GAA		 FY2009  
Total  
Spending  
0335-0700 West Roxbury Division of the Boston Municipal Court
For the West Roxbury division of the Boston municipal court department
 761,326 761,326  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 690 740 898 881 723 0
Employee Benefits 0 0 0 0 9 0
Operating Expenses 39 41 41 39 29 0
TOTAL 729 781 939 920 761 0

 

FY2009 Spending Category Chart

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