03331111 - Norfolk Probate Court Family Services Clinic

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0333-1111 Norfolk Probate Court Family Services Clinic
For the Norfolk probate court family services clinic
145,200 145,200  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 104 95 94 95 140 0
Employee Benefits 0 0 0 0 2 0
Operating Expenses 1 2 2 2 3 0
TOTAL 105 96 96 96 145 0

 

FY2009 Spending Category Chart

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