This is not the official budget document.

Budget Summary FY2009

03360200 - Hampden Housing Court
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0336-0200 Hampden Housing Court
For the western division of the housing court
718,895 718,895  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 601 709 787 779 685 0
Employee Benefits 0 0 0 0 9 0
Operating Expenses 32 33 30 29 24 0
TOTAL 633 742 817 808 719 0

 

FY2009 Spending Category Chart

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