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0337-0700 - Hampshire Juvenile Court
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 629 | 667 | 645 | 602 | 0 |
| Employee Benefits | 0 | 0 | 0 | 11 | 0 |
| Operating Expenses | 16 | 20 | 20 | 22 | 0 |
| Public Assistance | 77 | 77 | 77 | 77 | 0 |
| TOTAL | 723 | 764 | 743 | 712 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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