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| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 0337-0600 | Essex Juvenile Court For the Essex county juvenile courts; provided, that $100,000 shall be expended for the CASA program in the Lawrence Juvenile Court |
1,183,645 | 1,183,645 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 931 | 984 | 1,066 | 1,106 | 1,077 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 14 | 0 |
| Operating Expenses | 34 | 36 | 38 | 38 | 47 | 0 |
| Public Assistance | 91 | 100 | 100 | 100 | 46 | 0 |
| TOTAL | 1,056 | 1,120 | 1,204 | 1,245 | 1,184 | 0 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
|---|---|---|---|
| CASA program in the Lawrence Juvenile Court | Lawrence | 100,000 | 0 |