Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
---|---|---|---|---|---|---|---|
0330-0300 | Office of the Chief Justice for Administration and Management | 2,877 | 2,899 | 2,908 | 2,777 | 130 | -750 |
0333-0002 | Probate and Family Court | 0 | 0 | 0 | 0 | 61 | 0 |
0333-0150 | Barnstable Probate Court Child and Parents Program | 79 | 79 | 79 | 79 | 83 | 0 |
0333-0711 | Western Massachusetts Family Services Clinic | 40 | 40 | 40 | 40 | 41 | 0 |
0333-1411 | Worcester Family Crisis Clinic | 137 | 137 | 189 | 189 | 197 | 0 |
0337-0002 | Juvenile Court | 0 | 0 | 0 | 0 | 36 | 0 |
0337-0100 | Boston Juvenile Court | 0 | 0 | 0 | 0 | 50 | 0 |
0337-0200 | Bristol Juvenile Court | 0 | 0 | 0 | 0 | 50 | 0 |
0337-0300 | Springfield Juvenile Court | 137 | 137 | 142 | 145 | 52 | 0 |
0337-0400 | Worcester Juvenile Court | 73 | 73 | 73 | 73 | 44 | 0 |
0337-0500 | Barnstable County Juvenile Court | 0 | 0 | 0 | 0 | 30 | 0 |
0337-0600 | Essex Juvenile Court | 91 | 100 | 100 | 100 | 46 | 0 |
0337-0700 | Hampshire Juvenile Court | 77 | 77 | 77 | 77 | 28 | 0 |
0337-0800 | Plymouth Juvenile Court | 0 | 0 | 0 | 0 | 32 | 0 |
0337-0900 | Berkshire Juvenile Court | 55 | 54 | 53 | 51 | 20 | 0 |
0337-1000 | Middlesex Juvenile Court | 0 | 0 | 0 | 0 | 48 | 0 |
0337-1100 | Norfolk Juvenile Court | 0 | 0 | 0 | 0 | 37 | 0 |
0339-1004 | Community Corrections Programs | 6,079 | 6,500 | 8,825 | 10,252 | 19,152 | -1,027 | TOTAL | 9,645 | 10,096 | 12,487 | 13,784 | 20,138 | -1,777 |