This is not the official budget document.

Budget Summary FY2009

03321200 - Second District Court of Barnstable
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0332-1200 Second District Court of Barnstable
For the second district court of Barnstable at Orleans
427,513 427,513  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 362 378 439 409 415 0
Employee Benefits 0 0 0 0 5 0
Operating Expenses 25 26 25 25 7 0
TOTAL 387 404 464 434 428 0

 

FY2009 Spending Category Chart

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