Judiciary

Account Description FY07
GAA		 FY08
GAA
0337-0600 Essex Juvenile Court
For the Essex county juvenile courts; provided further, that $100,000 shall be expended for the CASA program in the Lawrence Juvenile Court
 1,055,220 1,140,090

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 922 931 984 1,305 1,040
Operating Expenses 29 34 36 39 0
Public Assistance 90 91 100 100 100
TOTAL 1,041 1,056 1,120 1,444 1,140

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

 

Pie Chart: Wages & Salaries=91%, Public Assistance=9%



 
Earmarks
EARMARK DESCRIPTION
FY08
CASA program in the Lawrence Juvenile Court 100,000