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Account	Description	FY07 GAA	FY08 GAA
0337-0600	Essex Juvenile Court For the Essex county juvenile courts; provided further, that $100,000 shall be expended for the CASA program in the Lawrence Juvenile Court	1,055,220	1,140,090

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	922	931	984	1,305	1,040
Operating Expenses	29	34	36	39	0
Public Assistance	90	91	100	100	100
TOTAL	1,041	1,056	1,120	1,444	1,140

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

 

 

Earmarks

EARMARK DESCRIPTION	FY08
CASA program in the Lawrence Juvenile Court	100,000