| Account | Description | FY2018 Spending |
FY2019 GAA |
|---|---|---|---|
| 0337-0002 | Juvenile Court For the operation of the juvenile court department; provided, that not less than $1,500,000 shall be expended for raising rates for juvenile court investigators; provided further, that not less than $50,000 shall be expended for a grant to One Can Help, Inc.; provided further, that not less than $112,000 shall be expended on the Franklin and Hampshire county court-appointed special advocates program; provided further, that not less than $200,000 shall be expended on the Worcester county court-appointed special advocates program; provided further, that not less than $175,989 shall be expended on the Hampden county court-appointed special advocates program; provided further, that not less than $125,000 shall be expended on the Essex county court-appointed special advocates program; provided further, that not less than $150,000 shall be expended on the Boston court-appointed special advocates program; and provided further, that not less than $53,995 shall be expended on the Berkshire county court-appointed special advocates program |
17,700,273 | 21,265,155 |