Judiciary

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FISCAL YEAR 2005 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2005
Budgetary
Recommendations

FY 2005
Federal, Trust,
and ISF

FY 2005
Total
Spending

FY 2005
Budgetary
Non-Tax Revenue

Supreme Judicial Court 17,346  282  17,627  3,211 
Commission on Judicial Conduct 478  478 
Board of Bar Examiners 1,068  1,068 
Committee for Public Counsel Services 92,797  136  92,934  17,035 
Appeals Court 9,291  9,291  417 
Trial Court 464,572  705  465,277  135,209 

TOTAL       585,553  1,123    586,676  155,873 
 
Supreme Judicial Court 17,627,335
For the operation of the Supreme Judicial Court 
 
Budgetary Direct Appropriations 17,345,835
Direct Appropriations  
   0320-0003   Supreme Judicial Court 7,580,608
   0321-1610   Civil Legal Assistance 8,565,227
   0321-2205   Suffolk County Social Law Library 1,200,000
 
Federal Grant Spending 230,000
   0320-1700   State Court Improvement Program 230,000
 
Trust and Other Spending 51,500
   0301-0860   Mental Health Legal Advisors Committee Trust 50,000
   0320-0046   Massachusetts Bar Foundation 1990 Interest of Lawyers Trust Accounts 1,500

 

 
Commission on Judicial Conduct 478,153
For the operation of the Commission on Judicial Conduct 
 
Budgetary Direct Appropriations 478,153
Direct Appropriations  
   0321-0001   Commission on Judicial Conduct 478,153

 

 
Board of Bar Examiners 1,068,240
For the operation of the Board of Bar Examiners 
 
Budgetary Direct Appropriations 1,068,240
Direct Appropriations  
   0321-0100   Board of Bar Examiners 1,068,240

 

 
Committee for Public Counsel Services 92,933,755
For the operation of the Committee for Public Counsel Services 
 
Budgetary Direct Appropriations 92,797,320
Direct Appropriations  
   0321-1500   Committee for Public Counsel Services 75,797,320
Retained Revenues 
   0321-1508   Repayment from Client Fraud to Support Operations 3,000,000
   0321-1516   Indigent Counsel Fees for Bar Advocate Additional Compensation 9,000,000
   0321-1518   Indigent Counsel Fees to Support the Committee for Public Counsel Services 5,000,000
 
Trust and Other Spending 136,435
   0321-1604   New England School of Law Trust Fund 6,000
   0321-1606   Training for Public and Private Attorneys 24,600
   0321-1611   Juvenile Advocacy Project 105,835

 

 
Appeals Court 9,291,101
For the operation of the Appeals Court 
 
Budgetary Direct Appropriations 9,291,101
Direct Appropriations  
   0322-0100   Appeals Court 9,291,101

 

 
Trial Court 465,276,940
For the operation of the Trial Court 
 
Budgetary Direct Appropriations 464,571,940
Direct Appropriations  
   0330-0101   Trial Court Justices' Salaries 42,592,203
   0330-0300   Office of the Chief Justice for Administration and Management 232,211,438
   0339-1001   Commissioner of Probation 122,768,299
Retained Revenues 
   0330-3333   General Trial Court Revenue to Support the Six Trial Court Departments 36,000,000
   0330-3334   Probation Service Fees to Support the Six Trial Court Departments 21,000,000
   0330-3336   General Trial Court Revenue to Mitigate Credit Card Expenses 5,000,000
   0339-1008   Indigent Counsel Fees to Support the Office of the Commissioner of Probation 5,000,000
 
Federal Grant Spending 675,000
   0330-0335   Statewide Automated Drug Court 75,000
   0332-6110   Suffolk County Drug Courts Enhancement - Brighton District Court 165,000
   0332-6415   Dorchester Domestic Violence Grant 255,000
   0337-0305   Hampden County Juvenile Drug Court 180,000
 
Trust and Other Spending 30,000
   0306-1106   Land Registration Assurance Fund 10,000
   0330-2413   John and Ethel Goldberg V Fund 15,000
   0332-6805   Forensic Access to Community Services 5,000