This is not the official budget document.

Budget Summary FY2009

03370700 - Hampshire Juvenile Court
Data Current as of:  6/22/2009





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  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=91%, Employee Benefits=1%, Operating Expenses=4%, Public Assistance=4%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
CASA program in the Franklin/Hampshire Juvenile Court. Franklin, Hampshire77,478 0