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| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 0337-0700 | Hampshire Juvenile Court For the Hampshire and Franklin counties juvenile courts; provided, that $77,478 shall be expended for the Franklin/Hampshire CASA program, including the Northampton, Greenfield, Orange, and Ware District Courts |
712,344 | 712,344 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 601 | 629 | 667 | 645 | 648 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 8 | 0 |
| Operating Expenses | 15 | 16 | 20 | 20 | 28 | 0 |
| Public Assistance | 77 | 77 | 77 | 77 | 28 | 0 |
| TOTAL | 694 | 723 | 764 | 743 | 712 | 0 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
|---|---|---|---|
| CASA program in the Franklin/Hampshire Juvenile Court. | Franklin, Hampshire | 77,478 | 0 |