This is not the official budget document.

Budget Summary FY2009

03327900 - District Court of Western Worcester
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0332-7900 District Court of Western Worcester
For the district court of western Worcester at East Brookfield
350,435 350,435  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 276 307 364 341 340 0
Employee Benefits 0 0 0 0 4 0
Operating Expenses 31 30 35 34 6 0
TOTAL 306 337 399 375 350 0

 

FY2009 Spending Category Chart

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