Judiciary

Account Description FY07
GAA		 FY08
GAA
0337-0800 Plymouth Juvenile Court
For the Plymouth county juvenile courts; provided further, that $72,920 shall be expended for the CASA program in the Plymouth County Juvenile Courts
 790,686 790,686

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 752 747 801 1,048 749
Operating Expenses 26 33 32 42 42
TOTAL 778 780 833 1,090 791

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

 

Pie Chart: Wages & Salaries=95%, Operating Expenses=5%



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