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| Account | Description | FY2012 Spending |
FY2013 GAA |
|---|---|---|---|
| 0337-0002 | Juvenile Court For the operation of the juvenile court department; provided, that in fiscal year 2013 the department shall not reduce the amount allocated to the CASA programs as appearing in items 0337-0300, 0337-0400, 0337-0600, 0337-0700 of section 2 of chapter 182 of the acts of 2008 by more than 5 per cent |
12,675,813 | 15,980,039 |