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Account	Description	FY07 GAA	FY08 GAA
0337-0300	Springfield Juvenile Court For the Hampden county juvenile courts; provided further, that $145,841 shall be expended for the CASA program in the Springfield Juvenile Courts	1,297,623	1,297,623

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	1,047	1,071	1,159	1,302	1,081
Operating Expenses	71	60	54	71	71
Public Assistance	141	137	137	146	146
TOTAL	1,259	1,269	1,349	1,518	1,298

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

 

Earmarks

EARMARK DESCRIPTION	FY08
CASA program in the Springfield juvenile court	145,841