This is not the official budget document.

Budget Summary FY2009

03325900 - Third District Court of Plymouth
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0332-5900 Third District Court of Plymouth
For the third district court of Plymouth at Plymouth
876,742 876,742  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 717 791 877 836 851 0
Employee Benefits 0 0 0 0 11 0
Operating Expenses 44 47 47 48 15 0
TOTAL 762 838 924 885 877 0

 

FY2009 Spending Category Chart

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