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Account | Description | FY07 GAA |
FY08 GAA |
---|---|---|---|
0337-0500 | Barnstable County Juvenile Court For the Barnstable county juvenile court, including the Barnstable county juvenile court located in the town of Plymouth |
737,608 | 737,608 |
SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 692 | 687 | 744 | 931 | 692 |
Operating Expenses | 30 | 31 | 34 | 45 | 45 |
TOTAL | 722 | 718 | 778 | 977 | 738 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.