Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
0337-0002 - Juvenile Court
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 842 | 10,219 | 8,839 | 12,383 | 0 |
| Employee Benefits | 10 | 141 | 168 | 290 | 0 |
| Operating Expenses | 50 | 2 | 6 | 3 | 0 |
| TOTAL | 902 | 10,362 | 9,013 | 12,676 | 0 |
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