This is not the official budget document.

Budget Summary FY2009

03327300 - First District Court of Northern Worcester
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0332-7300 First District Court of Northern Worcester
For the first district court of northern Worcester at Gardner
389,673 389,673  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 277 318 386 364 378 0
Employee Benefits 0 0 0 0 5 0
Operating Expenses 21 24 26 26 7 0
TOTAL 298 342 412 390 390 0

 

FY2009 Spending Category Chart

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