This is not the official budget document.

Budget Summary FY2009

03350700 - West Roxbury Division of the Boston Municipal Court
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0335-0700 West Roxbury Division of the Boston Municipal Court
For the West Roxbury division of the Boston municipal court department
761,326 761,326  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 690 740 898 881 723 0
Employee Benefits 0 0 0 0 9 0
Operating Expenses 39 41 41 39 29 0
TOTAL 729 781 939 920 761 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=1%, Operating Expenses=4%