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0337-0400 - Worcester Juvenile Court
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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