Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
0337-0500 | Barnstable County Juvenile Court For the Barnstable county juvenile court, including the Barnstable county juvenile court located in the town of Plymouth |
765,787 | 765,787 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 687 | 744 | 803 | 762 | 697 | 0 |
Employee Benefits | 0 | 0 | 0 | 0 | 9 | 0 |
Operating Expenses | 31 | 34 | 35 | 38 | 31 | 0 |
Public Assistance | 0 | 0 | 0 | 0 | 30 | 0 |
TOTAL | 718 | 778 | 837 | 800 | 766 | 0 |
FY2009 Spending Category Chart