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Judiciary

 

Judiciary

 
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  74,068 

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 
 
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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 
 
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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

 

 
 
Probation Services 74,068,277
For the operation of probation services 
 
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Budgetary Direct Appropriations 74,068,277
Direct Appropriations  
   0339-1001   Commissioner of Probation 74,068,277