This is not the official budget document.

Budget Summary FY2009

03330300 - Bristol Probate Court
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0333-0300 Bristol Probate Court
For the Bristol probate court
1,682,652 1,682,652  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,538 1,664 1,822 1,747 1,623 0
Employee Benefits 0 0 0 0 21 0
Operating Expenses 64 67 69 72 39 0
TOTAL 1,602 1,731 1,891 1,818 1,683 0

 

FY2009 Spending Category Chart

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