This is not the official budget document.

Budget Summary FY2009

03370200 - Bristol Juvenile Court
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0337-0200 Bristol Juvenile Court
For the Bristol juvenile court
1,296,549 1,296,549  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,147 1,244 1,358 1,265 1,179 0
Employee Benefits 0 0 0 0 15 0
Operating Expenses 71 67 69 70 52 0
Public Assistance 0 0 0 0 50 0
TOTAL 1,218 1,311 1,427 1,336 1,297 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=1%, Operating Expenses=4%, Public Assistance=4%