This is not the official budget document.

Budget Summary FY2009

03370900 - Berkshire Juvenile Court
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0337-0900 Berkshire Juvenile Court
For the Berkshire county juvenile courts; provided, that $54,690 shall be expended for a Berkshire CASA program, in the Berkshire County Juvenile Courts
518,552 518,552  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 421 460 485 492 472 0
Employee Benefits 0 0 0 0 6 0
Operating Expenses 19 20 23 21 21 0
Public Assistance 55 54 53 51 20 0
TOTAL 494 533 561 564 519 0

 

FY2009 Spending Category Chart

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



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
CASA program in the Berkshire Juvenile Court Berkshire County54,690 0