 |
| Judiciary |
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Trial Court |
478,840 |
521 |
479,360 |
109,413 |
|
| TOTAL |
478,840 |
521 |
479,360 |
109,413 |
| | | | Trial Court |
479,360,353 |
| |
|
Click here for outside sections related to: Trial Court |
| |
| Budgetary Direct Appropriations |
478,839,604 |
| Direct Appropriations |
|
| |
| Office of the Chief Justice for Administration and Management |
| | | 0330-0300 |
For the operation of the trial court |
443,839,604 |
| |
| Retained Revenues | |
| |
| Trial Court Retained Revenue |
| | | 0330-3333 |
Notwithstanding the provisions of any general or special law to the contrary, the trial court department shall not expend receipts for account 0330-3333 until actual fiscal year 2003 revenue receipts have been reached; provided, that the chief justice for administration and management may expend an amount not to exceed $17,000,000 from fees charged and collected pursuant to section 3 of chapter 90C, chapter 185, section 22 of chapter 218, and sections 2, 4A, 4C, 39 and 40 of chapter 262 of the General Laws |
17,000,000 |
| |
| Probation Service Fee Retained Revenue |
| | | 0330-3334 |
The chief justice for administration and management may expend an amount not to exceed $18,000,000 from fees charged and collected pursuant to section 87A of chapter 276 of the General Laws |
18,000,000 |
| |
| Federal Grant Spending |
482,631 |
| |
| Statewide Automated Drug Court |
| | | 0330-0335 |
For the purposes of a federally funded grant entitled, Statewide Automated Drug Court |
251,596 |
| |
| Hampden County Juvenile Drug Court |
| | | 0337-0305 |
For the purposes of a federally funded grant entitled, Hampden County Juvenile Drug Court |
231,035 |
| |
| Trust and Other Spending |
38,118 |
| |
| 0332-6805 |
Forensic Access to Community Services |
38,118 |
|
|
