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| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 0337-0300 | Springfield Juvenile Court For the Hampden county juvenile courts; provided, that $145,841 shall be expended for the CASA program in the Springfield Juvenile Courts |
1,347,196 | 1,347,196 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 1,071 | 1,159 | 1,231 | 1,144 | 1,225 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 16 | 0 |
| Operating Expenses | 60 | 54 | 58 | 58 | 54 | 0 |
| Public Assistance | 137 | 137 | 142 | 145 | 52 | 0 |
| TOTAL | 1,269 | 1,349 | 1,430 | 1,347 | 1,347 | 0 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
|---|---|---|---|
| CASA program in the Springfield Juvenile Court | Springfield | 145,841 | 0 |