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Account	Description	FY07 GAA	FY08 GAA
0337-0700	Hampshire Juvenile Court For the Hampshire and Franklin counties juvenile courts; provided further, that $77,478 shall be expended for the Franklin/Hampshire CASA program, including the Northampton, Greenfield, Orange, and Ware District Courts	686,132	686,132

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	591	601	629	778	587
Operating Expenses	11	15	16	22	22
Public Assistance	77	77	77	77	77
TOTAL	679	694	723	878	686

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

 

 

Earmarks

EARMARK DESCRIPTION	FY08
CASA program in the Franklin/Hampshire Juvenile Court.	77,478