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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 0337-0900 | Berkshire Juvenile Court For the Berkshire county juvenile courts; provided further, that $54,690 shall be expended for a Berkshire CASA program, in the Berkshire County Juvenile Courts |
499,471 | 499,471 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 424 | 421 | 460 | 615 | 421 |
| Operating Expenses | 16 | 19 | 20 | 24 | 24 |
| Public Assistance | 54 | 55 | 54 | 55 | 55 |
| TOTAL | 495 | 494 | 533 | 693 | 499 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| EARMARK DESCRIPTION |
FY08 |
|---|---|
| CASA program in the Berkshire County Jjuvenile Court | 54,960 |