Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|---|
0330-0300 | Administrative Staff | 2,773 | 2,934 | 2,943 | 2,872 | 2,675 |
0333-0002 | Probate and Family Court | 0 | 238 | 238 | 321 | 294 |
0333-0150 | BARNSTABLE PROBATE COURT CHILD and PAREN | 83 | 0 | 0 | 0 | 0 |
0333-0711 | HAMPDEN PROBATE COURT FAMILY SERVICES | 41 | 0 | 0 | 0 | 0 |
0333-1411 | WORCESTER PROBATE COURT FAMILY CLINIC | 197 | 0 | 0 | 0 | 0 |
0337-0300 | SPRINGFIELD JUVENILE COURT | 146 | 0 | 0 | 0 | 0 |
0337-0400 | WORCESTER JUVENILE COURT | 73 | 0 | 0 | 0 | 0 |
0337-0600 | ESSEX COUNTY JUVENILE COURT | 100 | 0 | 0 | 0 | 0 |
0337-0700 | HAMPSHIRE and FRANKLIN CTY JUVENILE COUR | 77 | 0 | 0 | 0 | 0 |
0337-0900 | BERKSHIRE COUNTY JUVENILE COURT | 55 | 0 | 0 | 0 | 0 |
0339-1003 | Office of Community Corrections | 0 | 10,253 | 8,375 | 13,806 | 14,191 |
0339-1004 | COMMUNITY CORRECTIONS PROGRAMS | 10,821 | 0 | 0 | 0 | 0 | TOTAL | 14,366 | 13,425 | 11,557 | 16,999 | 17,160 |