Judiciary

Account Description FY07
GAA		 FY08
GAA
0337-0300 Springfield Juvenile Court
For the Hampden county juvenile courts; provided further, that $145,841 shall be expended for the CASA program in the Springfield Juvenile Courts
 1,297,623 1,297,623

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 1,047 1,071 1,159 1,302 1,081
Operating Expenses 71 60 54 71 71
Public Assistance 141 137 137 146 146
TOTAL 1,259 1,269 1,349 1,518 1,298

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

 

Pie Chart: Wages & Salaries=84%, Operating Expenses=5%, Public Assistance=11%



 
Earmarks
EARMARK DESCRIPTION
FY08
CASA program in the Springfield juvenile court 145,841