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Account	Description	FY07 GAA	FY08 GAA
0337-0400	Worcester Juvenile Court For the Worcester county juvenile courts; provided further, that $72,920 shall be expended for the CASA program in the Worcester Juvenile Court	1,083,597	1,083,597

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	971	970	1,030	1,303	968
Operating Expenses	27	31	35	43	43
Public Assistance	73	73	73	73	73
TOTAL	1,071	1,073	1,138	1,419	1,084

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

 

 

Earmarks

EARMARK DESCRIPTION	FY08
CASA program in the Worcester Juvenile Court	72,920