Budget Detail
0337-0002 - Juvenile Court

 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 13,701,396 10,024,667 9,063,812

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
895,237 929,438 10,462,218 14,585,046 9,063,812

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 901 957 842 14,387 8,862
Employee Benefits 0 0 10 199 199
Operating Expenses 35 27 50 0 3
TOTAL 935 984 902 14,585 9,064

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%