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Account | Description | FY07 GAA |
FY08 GAA |
---|---|---|---|
0337-1100 | Norfolk Juvenile Court For the Norfolk county juvenile courts |
916,996 | 916,996 |
SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 833 | 876 | 1,057 | 889 |
Operating Expenses | 0 | 30 | 24 | 28 | 28 |
TOTAL | 0 | 863 | 900 | 1,085 | 917 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.