Judiciary

Account Description FY07
GAA		 FY08
GAA
0337-0400 Worcester Juvenile Court
For the Worcester county juvenile courts; provided further, that $72,920 shall be expended for the CASA program in the Worcester Juvenile Court
 1,083,597 1,083,597

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 971 970 1,030 1,303 968
Operating Expenses 27 31 35 43 43
Public Assistance 73 73 73 73 73
TOTAL 1,071 1,073 1,138 1,419 1,084

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

 

Pie Chart: Wages & Salaries=89%, Operating Expenses=4%, Public Assistance=7%



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