This is not the official budget document.

Budget Summary FY2009

03324600 - Third District Court of Eastern Middlesex
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0332-4600 Third District Court of Eastern Middlesex
For the third district court of eastern Middlesex at Cambridge
1,355,914 1,355,914  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,138 1,245 1,367 1,297 1,316 0
Employee Benefits 0 0 0 0 16 0
Operating Expenses 47 65 68 67 24 0
TOTAL 1,185 1,310 1,435 1,364 1,356 0

 

FY2009 Spending Category Chart

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