GAA Home › Judiciary › Trial Court › - 0337-0800

Account	Description	FY07 GAA	FY08 GAA
0337-0800	Plymouth Juvenile Court For the Plymouth county juvenile courts; provided further, that $72,920 shall be expended for the CASA program in the Plymouth County Juvenile Courts	790,686	790,686

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	752	747	801	1,048	749
Operating Expenses	26	33	32	42	42
TOTAL	778	780	833	1,090	791

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

 

 

Earmarks

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