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Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
0337-1100 | Norfolk Juvenile Court For the Norfolk county juvenile courts |
952,028 | 952,028 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 833 | 876 | 1,034 | 924 | 866 | 0 |
Employee Benefits | 0 | 0 | 0 | 0 | 11 | 0 |
Operating Expenses | 30 | 24 | 24 | 24 | 38 | 0 |
Public Assistance | 0 | 0 | 0 | 0 | 37 | 0 |
TOTAL | 863 | 900 | 1,058 | 947 | 952 | 0 |
FY2009 Spending Category Chart