Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

0337-0002 - Juvenile Court





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 905 901 957 885 14,117
Employee Benefits 0 0 0 10 176
Operating Expenses 33 35 27 29 474
Public Assistance 0 0 0 0 408
TOTAL 937 935 984 925 15,177

 

FY2010 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=1%, Operating Expenses=3%, Public Assistance=3%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 


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