Judiciary

Account Description FY07
GAA		 FY08
GAA
0337-1100 Norfolk Juvenile Court
For the Norfolk county juvenile courts
 916,996 916,996

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=97%, Operating Expenses=3%