0337-0002 - Juvenile Court


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 915 905 901 850 14,853
Employee Benefits 0 0 0 0 196
Operating Expenses 33 33 35 27 497
Public Assistance 0 0 0 0 451
TOTAL 948 937 935 877 15,997

 

FY2009 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=1%, Operating Expenses=3%, Public Assistance=3%