This is not the official budget document.

Budget Summary FY2009

03370100 - Boston Juvenile Court
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0337-0100 Boston Juvenile Court
For the Suffolk county juvenile courts
1,297,986 1,297,986  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,193 1,240 1,452 1,375 1,181 0
Employee Benefits 0 0 0 0 15 0
Operating Expenses 64 66 64 57 52 0
Public Assistance 0 0 0 0 50 0
TOTAL 1,258 1,307 1,516 1,432 1,298 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=1%, Operating Expenses=4%, Public Assistance=4%