This is not the official budget document.

Budget Summary FY2009

03327100 - District Court of Leominster
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0332-7100 District Court of Leominster
For the district court of Leominster
438,062 438,062  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 361 394 440 432 425 0
Employee Benefits 0 0 0 0 5 0
Operating Expenses 21 21 25 24 8 0
TOTAL 383 415 466 457 438 0

 

FY2009 Spending Category Chart

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