This is not the official budget document.

General Appropriations Act FY2008

Judiciary
Data Current as of:  10/29/2007



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

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=94%, Operating Expenses=6%