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0337-0300 - Springfield Juvenile Court
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,159 | 1,231 | 1,144 | 1,110 | 0 |
| Employee Benefits | 0 | 0 | 0 | 19 | 0 |
| Operating Expenses | 54 | 58 | 58 | 72 | 0 |
| Public Assistance | 137 | 142 | 145 | 146 | 0 |
| TOTAL | 1,349 | 1,430 | 1,347 | 1,347 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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