This is not the official budget document.

Budget Summary FY2009

03320100 - District Court
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0332-0100 District Court
For the administrative office of the district court department, including a civil conciliation program
951,104 951,104  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,198 827 857 1,049 923 0
Employee Benefits 0 0 0 0 12 0
Operating Expenses 42 102 49 42 17 0
TOTAL 1,239 929 907 1,091 951 0

 

FY2009 Spending Category Chart

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