0337-0002

0337-0002 Juvenile Court

For the operation of the juvenile court department; provided, that not less than $407,602 shall be expended to CASA Project Inc. for its court appointed special advocate program in Worcester county; provided further, that not less than $137,877 shall be expended to Friends of Children, Inc. for its court appointed special advocate program in Franklin and Hampshire counties; provided further, that not less than $178,244 shall be expended to Center for Human Development, Incorporated for its court appointed special advocate program in Hampden county; provided further, that not less than $166,317 shall be expended to Family Services of the Merrimack Valley, Inc. for its court appointed special advocate program in Essex county; provided further, that not less than $277,326 shall be expended to Boston CASA, Inc. for its court appointed special advocate program in Suffolk and Middlesex counties; provided further, that not less than $104,849 shall be expended to 18 Degrees, Inc. for its court appointed special advocate program in Berkshire county; provided further, that not less than $127,785 shall be expended to The Advocacy Bridge Inc for its CARE advocate program in Bristol county; and provided further, that not less than $50,000 shall be expended to One Can Help, Inc. for the purpose of providing assistance and resources for families in juvenile courts statewide

Approved by the Governor

Budget Tracking

25,519,087

25,569,194

24,169,196

25,569,194

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Historical Budget

25,123,168

26,872,828

29,129,013

24,849,013

25,569,194

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Spending Categories

Wages & Salaries

20,601,149

21,708,171

22,823,146

20,976,555

22,226,673

Employee Benefits

380,196

456,987

374,934

553,109

490,168

Operating Expenses

551

1,712

1,357

2,018,349

1,452,353

Safety Net

1,301,000

1,465,577

1,663,575

1,301,000

1,400,000

Total

22,282,896

23,632,447

24,863,012

24,849,013

25,569,194

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