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Budget Summary FY2018

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03370002 - Juvenile Court
Data Current as of:  12/6/2017





Account Description FY2017
Spending
FY2018
GAA
0337-0002 Juvenile Court
For the operation of the juvenile court department; provided, that not less than $100,000 shall be expended on the Franklin and Hampshire county court-appointed special advocates program, provided further, that not less than $150,000 shall be expended on the Worcester county court-appointed special advocates program; provided further, that not less than $143,989 shall be expended on the Hampden County court-appointed special advocates program, provided further, that not less than $98,730 shall be expended on the Essex County court-appointed special advocates program, provided further, that not less than $100,000 shall be expended on the Boston court-appointed special advocates program, and provided further, that not less than $53,995 shall be expended on the Berkshire County court-appointed special advocates program
18,418,780 18,754,597