Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

0337-0002 - Juvenile Court





Historical Spending Categories ($000)
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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