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0332-2400 - Central District Court of Northern Essex
| SPENDING CATEGORY | FY202006 Expended | FY202007 Expended | FY202008 Expended | FY202009 Projected Spending * | FY202010 House 1 | 
|---|---|---|---|---|---|
| Wages & Salaries | 602 | 664 | 641 | 605 | 0 | 
| Employee Benefits | 0 | 0 | 0 | 14 | 0 | 
| Operating Expenses | 33 | 38 | 37 | 40 | 0 | 
| TOTAL | 636 | 702 | 678 | 659 | 0 | 
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 
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