This is not the official budget document.

Budget Summary FY2009

03331411 - Worcester Family Crisis Clinic
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0333-1411 Worcester Family Crisis Clinic
For the Worcester probate court family services clinic
196,716 196,716  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Operating Expenses 0 19 0 0 0 0
Public Assistance 137 137 189 189 197 0
TOTAL 137 157 189 189 197 0

 

FY2009 Spending Category Chart

Pie Chart: Public Assistance=100%