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| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 0337-0400 | Worcester Juvenile Court For the Worcester county juvenile courts; provided, that $72,920 shall be expended for the CASA program in the Worcester Juvenile Court |
1,124,994 | 1,124,994 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 970 | 1,030 | 1,119 | 1,076 | 1,023 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 13 | 0 |
| Operating Expenses | 31 | 35 | 35 | 37 | 45 | 0 |
| Public Assistance | 73 | 73 | 73 | 73 | 44 | 0 |
| TOTAL | 1,073 | 1,138 | 1,226 | 1,186 | 1,125 | 0 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
|---|---|---|---|
| CASA program in the Worcester Juvenile Court | Worcester | 72,920 | 0 |