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0332-4900 - First District Court of Southern Middlesex
| SPENDING CATEGORY | FY202006 Expended | FY202007 Expended | FY202008 Expended | FY202009 Projected Spending * | FY202010 House 1 | 
|---|---|---|---|---|---|
| Wages & Salaries | 803 | 872 | 848 | 801 | 0 | 
| Employee Benefits | 0 | 0 | 0 | 17 | 0 | 
| Operating Expenses | 37 | 38 | 37 | 40 | 0 | 
| TOTAL | 840 | 910 | 885 | 858 | 0 | 
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 
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