This is not the official budget document.

Budget Summary FY2009

03330900 - Middlesex Probate Court
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0333-0900 Middlesex Probate Court
For the Middlesex probate court
3,508,883 3,508,883  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 3,194 3,491 3,772 3,485 3,385 0
Employee Benefits 0 0 0 0 43 0
Operating Expenses 136 128 114 120 80 0
TOTAL 3,330 3,619 3,886 3,605 3,509 0

 

FY2009 Spending Category Chart

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