03370600 - Essex Juvenile Court

Account Description FY2009
GAA		 FY2009  
Total  
Spending  
0337-0600 Essex Juvenile Court
For the Essex county juvenile courts; provided, that $100,000 shall be expended for the CASA program in the Lawrence Juvenile Court
 1,183,645 1,183,645  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 931 984 1,066 1,106 1,077 0
Employee Benefits 0 0 0 0 14 0
Operating Expenses 34 36 38 38 47 0
Public Assistance 91 100 100 100 46 0
TOTAL 1,056 1,120 1,204 1,245 1,184 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 Lawrence Juvenile Court Lawrence100,000 0