This is not the official budget document.

Budget Summary FY2017

03370002 - Juvenile Court
Data Current as of:  8/9/2016





Account Description FY2016
Spending
FY2017
GAA
0337-0002 Juvenile Court
For the operation of the juvenile court department; provided, that not less than $150,000 shall be expended on the Worcester county CASA program, not less than $100,000 shall be expended on the Franklin and Hampshire county CASA program, not less than $143,989 shall be expended on the Hampden county CASA program, not less than $98,730 shall be expended on the Essex county CASA program, not less than $100,000 shall be expended on the Boston CASA program and not less than $53,995 shall be expended on the Berkshire County CASA program
18,704,229 18,992,783

Veto Explanation:   I am reducing this item to the amount projected to be necessary.