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| Judiciary |
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FISCAL YEAR 2004 RESOURCE SUMMARY ($000)
| MASTER ACCOUNT |
FY 2004
Budgetary
Recommendations |
FY 2004
Federal, Trust,
and ISF |
FY 2004
Total
Spending |
FY 2004
Budgetary
Non-Tax Revenue |
|
| Administrative Office of the Judiciary |
18,403 |
200 |
18,603 |
1,759 |
| Division of Legal Aid |
87,471 |
130 |
87,601 |
10,035 |
| Court Operations |
364,028 |
1,327 |
365,355 |
94,762 |
| Probation Services |
74,068 |
0 |
74,068 |
0 |
|
| TOTAL |
543,970 |
1,657 |
545,628 |
106,556 |
| | | | Administrative Office of the Judiciary |
18,603,347 |
| For the operation of the administrative office of the judiciary | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
18,403,347 |
| Direct Appropriations |
|
| 0320-0003 |
Supreme Judicial Court |
7,665,300 |
| 0322-0100 |
Appeals Court |
9,236,289 |
| Retained Revenues | |
| 0321-0100 |
Fees from Bar Exam |
1,501,758 |
| |
| Federal Grant Spending |
200,000 |
| 0320-1700 |
State Court Improvement Program |
200,000 |
| Division of Legal Aid |
87,600,796 |
| For the operation of the division of legal aid | |
| |
|
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| |
| Budgetary Direct Appropriations |
87,470,646 |
| Direct Appropriations |
|
| 0321-1500 |
Committee for Public Counsel Services |
71,470,646 |
| 0321-1600 |
Massachusetts Legal Assistance Corporation |
6,000,000 |
| Retained Revenues | |
| 0330-3420 |
Fees from Indigent Counsel Assignment |
10,000,000 |
| |
| Trust and Other Spending |
130,150 |
| 0301-0860 |
Mental Health Legal Advisors Committee Trust |
45,000 |
| 0321-1604 |
New England School of Law Trust Fund |
6,000 |
| 0321-1606 |
Training For Public and Private Attorneys |
35,000 |
| 0321-1611 |
Juvenile Advocacy Project |
44,150 |
| Court Operations |
365,355,169 |
| For the operation of the trial court | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
364,027,996 |
| Direct Appropriations |
|
| 0330-0101 |
Trial Court Justices' Salaries |
43,726,753 |
| 0330-0300 |
Office of the Chief Justice for Administration and Management |
116,288,187 |
| 0331-9000 |
Superior Court |
26,892,680 |
| 0332-9000 |
District Court |
74,943,625 |
| 0333-9000 |
Probate Court |
24,790,709 |
| 0334-9000 |
Land Court |
2,897,292 |
| 0336-9000 |
Housing Court |
4,782,126 |
| 0337-9000 |
Juvenile Court |
24,456,624 |
| Retained Revenues | |
| 0330-3900 |
User Fees from Trial Court Law Libraries |
250,000 |
| 0339-1006 |
Fees from Probation Services |
45,000,000 |
| |
| Federal Grant Spending |
1,287,173 |
| 0330-0335 |
Statewide Automated Drug Court |
85,385 |
| 0332-6110 |
Suffolk County Drug Courts Enhancement - Brighton District Court |
200,000 |
| 0332-6415 |
Dorchester Domestic Violence Grant |
675,788 |
| 0337-0305 |
Hampden County Juvenile Drug Court |
326,000 |
| |
| Trust and Other Spending |
40,000 |
| 0306-1106 |
Land Registration Assurance Fund |
25,000 |
| 0330-2413 |
John and Ethel Goldberg V Fund |
15,000 |
|
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