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0337-0900 - Berkshire Juvenile Court
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 460 | 485 | 492 | 431 | 0 |
| Employee Benefits | 0 | 0 | 0 | 9 | 0 |
| Operating Expenses | 20 | 23 | 21 | 24 | 0 |
| Public Assistance | 54 | 53 | 51 | 55 | 0 |
| TOTAL | 533 | 561 | 564 | 519 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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