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0337-0200 - Bristol Juvenile Court
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,244 | 1,358 | 1,265 | 1,200 | 0 |
| Employee Benefits | 0 | 0 | 0 | 22 | 0 |
| Operating Expenses | 67 | 69 | 70 | 75 | 0 |
| TOTAL | 1,311 | 1,427 | 1,336 | 1,297 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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