This is not the official budget document.

Budget Summary FY2009

03324900 - First District Court of Southern Middlesex
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0332-4900 First District Court of Southern Middlesex
For the first district court of southern Middlesex at Framingham
857,991 857,991  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 714 803 872 848 833 0
Employee Benefits 0 0 0 0 10 0
Operating Expenses 36 37 38 37 15 0
TOTAL 751 840 910 885 858 0

 

FY2009 Spending Category Chart

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