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

Governor's Budget Recommendation FY 2010

0337-1100 - Norfolk Juvenile Court





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 876 1,034 924 911 0
Employee Benefits 0 0 0 14 0
Operating Expenses 24 24 24 27 0
TOTAL 900 1,058 947 952 0

 

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


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