This is not the official budget document.

Budget Summary FY2009

03323400 - District Court of Eastern Hampden
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0332-3400 District Court of Eastern Hampden
For the district court of eastern Hampden at Palmer
334,248 334,248  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 297 297 343 323 324 0
Employee Benefits 0 0 0 0 4 0
Operating Expenses 24 26 22 23 6 0
TOTAL 321 324 365 346 334 0

 

FY2009 Spending Category Chart

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