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0336-0300 - Worcester Housing Court
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 733 | 773 | 751 | 692 | 0 |
| Employee Benefits | 0 | 0 | 0 | 13 | 0 |
| Operating Expenses | 12 | 13 | 15 | 16 | 0 |
| TOTAL | 745 | 786 | 766 | 722 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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