Judiciary

Account Description FY07
GAA		 FY08
GAA
0337-0700 Hampshire Juvenile Court
For the Hampshire and Franklin counties juvenile courts; provided further, that $77,478 shall be expended for the Franklin/Hampshire CASA program, including the Northampton, Greenfield, Orange, and Ware District Courts
 686,132 686,132

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 591 601 629 778 587
Operating Expenses 11 15 16 22 22
Public Assistance 77 77 77 77 77
TOTAL 679 694 723 878 686

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

 

Pie Chart: Wages & Salaries=86%, Operating Expenses=3%, Public Assistance=11%



 
Earmarks
EARMARK DESCRIPTION
FY08
CASA program in the Franklin/Hampshire Juvenile Court. 77,478