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0337-0600 - Essex Juvenile Court
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 984 | 1,066 | 1,106 | 1,025 | 0 |
| Employee Benefits | 0 | 0 | 0 | 20 | 0 |
| Operating Expenses | 36 | 38 | 38 | 39 | 0 |
| Public Assistance | 100 | 100 | 100 | 100 | 0 |
| TOTAL | 1,120 | 1,204 | 1,245 | 1,184 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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