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0332-7600 - First District Court of Southern Worcester
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 481 | 546 | 518 | 470 | 0 |
| Employee Benefits | 0 | 0 | 0 | 13 | 0 |
| Operating Expenses | 37 | 39 | 40 | 43 | 0 |
| TOTAL | 519 | 584 | 558 | 527 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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