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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 |
0 |
478 |
0 |
| Board of Bar Examiners |
1,068 |
0 |
1,068 |
0 |
| Committee for Public Counsel Services |
92,797 |
136 |
92,934 |
17,035 |
| Appeals Court |
9,291 |
0 |
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 |
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