03370800 - Plymouth Juvenile Court

Account Description FY2009
GAA		 FY2009  
Total  
Spending  
0337-0800 Plymouth Juvenile Court
For the Plymouth county juvenile courts; provided, that $72,920 shall be expended for the CASA program in the Plymouth County Juvenile Courts
 820,893 820,893  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 747 801 878 836 747 0
Employee Benefits 0 0 0 0 10 0
Operating Expenses 33 32 30 36 33 0
Public Assistance 0 0 0 0 32 0
TOTAL 780 833 907 872 821 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 Plymouth Juvenile Court Plymouth72,920 0