03360200 - Hampden Housing Court

Account Description FY2009
GAA		 FY2009  
Total  
Spending  
0336-0200 Hampden Housing Court
For the western division of the housing court
 718,895 718,895  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 601 709 787 779 685 0
Employee Benefits 0 0 0 0 9 0
Operating Expenses 32 33 30 29 24 0
TOTAL 633 742 817 808 719 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=1%, Operating Expenses=3%