This is not the official budget document.

Budget Summary FY2009

03312500 - Essex Superior Court
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0331-2500 Essex Superior Court
For the Essex 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
1,500,416 1,500,416  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,354 1,483 1,671 1,656 1,452 0
Employee Benefits 0 0 0 0 19 0
Operating Expenses 36 33 41 41 30 0
TOTAL 1,390 1,516 1,712 1,698 1,500 0

 

FY2009 Spending Category Chart

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