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0337-0002 - Juvenile Court
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 901 | 957 | 842 | 14,387 | 0 |
| Employee Benefits | 0 | 0 | 10 | 199 | 0 |
| Operating Expenses | 35 | 27 | 50 | 0 | 0 |
| TOTAL | 935 | 984 | 902 | 14,585 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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