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

Governor's Budget Recommendation FY 2010

0337-0400 - Worcester Juvenile Court





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 1,030 1,119 1,076 994 0
Employee Benefits 0 0 0 19 0
Operating Expenses 35 35 37 39 0
Public Assistance 73 73 73 73 0
TOTAL 1,138 1,226 1,186 1,125 0

 

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


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