This is not the official budget document.

Budget Summary FY2009

03371100 - Norfolk Juvenile Court
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0337-1100 Norfolk Juvenile Court
For the Norfolk county juvenile courts
952,028 952,028  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 833 876 1,034 924 866 0
Employee Benefits 0 0 0 0 11 0
Operating Expenses 30 24 24 24 38 0
Public Assistance 0 0 0 0 37 0
TOTAL 863 900 1,058 947 952 0

 

FY2009 Spending Category Chart

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