Juvenile Court Department

0337-0002

For the administrative office of the juvenile court department

...............................................................$789,117

0337-0003

N.B. - The Acting Governor reduced the appropriation for this item by $2,598,404 to $13,274,446 — and the General Court subsequently overrode the Acting Governor's reductions

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 $80,000 shall be expended for the CASA program in the Worcester juvenile court; provided further, that $80,000 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; provided further, that $50,000 shall be expended for a Berkshire CASA program in the Berkshire county juvenile court; provided further, that one additional first assistant clerk magistrate and one additional assistant clerk magistrate shall be funded from this item and appointed to the Plymouth county division pursuant to section 236 in fiscal year 1999; and provided further, that two additional assistant clerk magistrates shall be funded from this item and appointed to the Middlesex county division, pursuant to section 236 in fiscal year 1999.

...............................................................$15,872,850

0337-0100

For the Boston juvenile court; provided, that two additional assistant clerk magistrates shall be appointed and funded from this item in fiscal year 1999

...............................................................$3,384,653

0337-0200

For the Bristol juvenile court; provided, that one additional sessions clerk, one additional head administrative assistant, one additional account clerk II, and two additional assistant clerk magistrates, to serve in the clerk's department shall be appointed and funded from this item in fiscal year 1999

...............................................................$2,614,562

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

...............................................................$1,362,615

0337-0400

For the Worcester juvenile court; provided, that one additional assistant clerk magistrate, one additional probation officer, two additional secretaries, and one additional administrative assistant shall be appointed and funded from this item in fiscal year 1999

...............................................................$1,429,439

0337-0500

For the Barnstable county, town of Plymouth juvenile court; provided, that one additional assistant clerk magistrate shall be appointed and funded from this item in fiscal year 1999

...............................................................$1,861,562