Judiciary

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%