03371100 - Norfolk Juvenile Court

Account Description FY2009
GAA		 FY2009  
Total  
Spending  
0337-1100 Norfolk Juvenile Court
For the Norfolk county juvenile courts
 952,028 952,028  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

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