This is not the official budget document.

Budget Summary FY2009

03313500 - Worcester Superior Court
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0331-3500 Worcester Superior Court
For the Worcester 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
1,109,510 1,109,510  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 978 1,060 1,270 1,344 1,074 0
Employee Benefits 0 0 0 0 14 0
Operating Expenses 52 53 55 58 22 0
TOTAL 1,029 1,113 1,324 1,402 1,110 0

 

FY2009 Spending Category Chart

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