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| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 0337-0002 | Juvenile Court For the administrative office of the juvenile court department |
929,438 | 929,438 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 915 | 905 | 901 | 957 | 845 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 11 | 0 |
| Operating Expenses | 33 | 33 | 35 | 27 | 37 | 0 |
| Public Assistance | 0 | 0 | 0 | 0 | 36 | 0 |
| TOTAL | 948 | 937 | 935 | 984 | 929 | 0 |
FY2009 Spending Category Chart
