03360300 - Worcester Housing Court

Account Description FY2009
GAA		 FY2009  
Total  
Spending  
0336-0300 Worcester Housing Court
For the Worcester county housing court
 721,866 721,866  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 623 733 773 751 688 0
Employee Benefits 0 0 0 0 9 0
Operating Expenses 12 12 13 15 25 0
TOTAL 635 745 786 766 722 0

 

FY2009 Spending Category Chart

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