03370500 - Barnstable County Juvenile Court

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  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

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