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| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 0337-1000 | Middlesex Juvenile Court For the Middlesex county juvenile courts |
1,241,649 | 1,241,649 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 1,063 | 1,106 | 1,268 | 1,287 | 1,129 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 14 | 0 |
| Operating Expenses | 41 | 45 | 41 | 38 | 50 | 0 |
| Public Assistance | 0 | 0 | 0 | 0 | 48 | 0 |
| TOTAL | 1,104 | 1,151 | 1,309 | 1,325 | 1,242 | 0 |
FY2009 Spending Category Chart
