This is not the official budget document.

Budget Summary FY2009

03312400 - Dukes Superior Court
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0331-2400 Dukes Superior Court
For the Dukes superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping
166,327 166,327  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 152 162 201 196 161 0
Employee Benefits 0 0 0 0 2 0
Operating Expenses 2 2 3 3 3 0
TOTAL 154 164 203 199 166 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=2%