This is not the official budget document.

Budget Summary FY2009

03370800 - Plymouth Juvenile Court
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0337-0800 Plymouth Juvenile Court
For the Plymouth county juvenile courts; provided, that $72,920 shall be expended for the CASA program in the Plymouth County Juvenile Courts
820,893 820,893  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 747 801 878 836 747 0
Employee Benefits 0 0 0 0 10 0
Operating Expenses 33 32 30 36 33 0
Public Assistance 0 0 0 0 32 0
TOTAL 780 833 907 872 821 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=1%, Operating Expenses=4%, Public Assistance=4%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
CASA program in the Plymouth Juvenile Court Plymouth72,920 0