This is not the official budget document.

Budget Summary FY2009

03324000 - District Court of Somerville
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0332-4000 District Court of Somerville
For the district court of Somerville
1,251,585 1,251,585  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 877 1,082 1,222 1,181 1,215 0
Employee Benefits 0 0 0 0 15 0
Operating Expenses 39 41 42 41 22 0
TOTAL 915 1,124 1,263 1,222 1,252 0

 

FY2009 Spending Category Chart

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