This is not the official budget document.

Budget Summary FY2009

03360002 - Housing Court
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0336-0002 Housing Court
For the administrative office of the housing court department
107,178 107,178  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 190 108 104 168 102 0
Employee Benefits 0 0 0 0 1 0
Operating Expenses 4 2 4 1 4 0
TOTAL 194 109 107 169 107 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=1%, Operating Expenses=3%