03370002 - Juvenile Court

Account Description FY2009
GAA		 FY2009  
Total  
Spending  
0337-0002 Juvenile Court
For the administrative office of the juvenile court department
 929,438 929,438  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

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