This is not the official budget document.

Budget Summary FY2009

03371000 - Middlesex Juvenile Court
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0337-1000 Middlesex Juvenile Court
For the Middlesex county juvenile courts
1,241,649 1,241,649  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,063 1,106 1,268 1,287 1,129 0
Employee Benefits 0 0 0 0 14 0
Operating Expenses 41 45 41 38 50 0
Public Assistance 0 0 0 0 48 0
TOTAL 1,104 1,151 1,309 1,325 1,242 0

 

FY2009 Spending Category Chart

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