This is not the official budget document.

Budget Summary FY2009

03325700 - District Court of Brockton
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0332-5700 District Court of Brockton
For the district court of Brockton
1,234,736 1,234,736  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,034 1,147 1,291 1,239 1,198 0
Employee Benefits 0 0 0 0 15 0
Operating Expenses 49 63 52 55 22 0
TOTAL 1,083 1,209 1,343 1,295 1,235 0

 

FY2009 Spending Category Chart

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