0337-0002

0337-0002 Juvenile Court

For the operation of the juvenile court department; provided, that not less than $250,000 shall be expended on the Worcester county court-appointed special advocates program; 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 $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 $200,000 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

Vetoed by the Governor

Governor's veto explanation: I am reducing this item to the amount projected to be necessary.

Overridden by the Legislature

Budget Tracking

19,998,233

20,456,726

916,984

20,915,217

(646,714)

+646,714

20,915,217

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Historical Budget

18,754,597

21,265,155

22,984,763

20,108,094

20,915,217

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Spending Categories

Wages & Salaries

17,501,360

17,002,893

17,720,140

19,080,240

18,975,994

Employee Benefits

290,493

239,741

305,693

462,428

459,902

Operating Expenses

2,567

1,494

2,467

2,624

919,594

Safety Net

646,714

609,214

841,666

562,802

559,727

Total

18,441,134

17,853,342

18,869,966

20,108,094

20,915,217

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