Judiciary

Account Description FY07
GAA		 FY08
GAA
0337-0900 Berkshire Juvenile Court
For the Berkshire county juvenile courts; provided further, that $54,690 shall be expended for a Berkshire CASA program, in the Berkshire County Juvenile Courts
 499,471 499,471

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 424 421 460 615 421
Operating Expenses 16 19 20 24 24
Public Assistance 54 55 54 55 55
TOTAL 495 494 533 693 499

* 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 Berkshire County Jjuvenile Court 54,960