Juvenile Court Department

Juvenile Court Department.

0337-0002

For the administrative office of the juvenile court department

......................................................$574,636

0337-0003

For the personnel and expenses associated with the expansion of the juvenile court, including Berkshire, Essex, Hampshire/Franklin, Hampden, Middlesex, Norfolk, Plymouth, Suffolk, Worcester and Nantucket/Dukes counties; provided, that $80,000 shall be expended on the CASA program, so-called, in the Lawrence district court; provided further, that $50,000 shall be expended for the CASA program in the Worcester juvenile court; provided further, that $50,000 shall be expended for the CASA program in the Plymouth county juvenile court; provided further, that $80,000 shall be expended for the Franklin/Hampshire CASA program, including Northampton, Greenfield, Orange and Ware district courts; and provided further, that one additional assistant clerk in the Norfolk juvenile court, one additional assistant clerk in the Franklin/Hampshire juvenile court and one additional assistant clerk in the North Adams juvenile court shall be appointed and funded from this item in fiscal year 1998

......................................................$15,496,329

0337-0100

For the Boston juvenile court

......................................................$3,632,350

0337-0200

For the Bristol juvenile court; provided, that $165,000 shall be expended for three additional assistant clerks at said juvenile court in fiscal year 1998; and provided further, that six additional procedures clerk II positions and one additional procedures clerk I position shall be funded from this item in fiscal year 1998

......................................................$2,350,741

0337-0300

For the Springfield juvenile court; provided, that $82,350 shall be expended for the CASA program, so-called, in the Springfield juvenile court

......................................................$1,491,040

0337-0400

For the Worcester juvenile court; provided, that 2 assistant clerks shall be funded from this item in fiscal year 1998

......................................................$1,294,380

0337-0500

For the Barnstable county, town of Plymouth juvenile court; provided, that $62,822 shall be expended for a first assistant clerk of the Barnstable county, town of Plymouth juvenile court; provided further, that said clerk shall not be subject to the provisions of paragraphs (a) and (b) of clause (xxiii) of the third paragraph of section 9 of chapter 211B of the General Laws; provided further, that the annualized cost of such expenditures shall not exceed the amount appropriated herein; and provided further, that one additional assistant clerk shall be appointed and funded from this item in fiscal 1998

......................................................$1,642,432