This is not the official budget document.

Budget Summary FY2009

03321100 - First District Court of Barnstable
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0332-1100 First District Court of Barnstable
For the first district court of Barnstable
594,883 594,883  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 502 540 581 576 577 0
Employee Benefits 0 0 0 0 7 0
Operating Expenses 47 50 54 54 10 0
TOTAL 549 590 635 631 595 0

 

FY2009 Spending Category Chart

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