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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 |
|
| Supreme Judicial Court |
17,740 |
0 |
17,740 |
2,500 |
| Commission on Judicial Conduct |
531 |
0 |
531 |
0 |
| Board of Bar Examiners |
1,059 |
0 |
1,059 |
0 |
| Committee for Public Counsel Services |
109,919 |
85 |
110,004 |
785 |
| Appeals Court |
9,506 |
0 |
9,506 |
390 |
| Trial Court |
478,840 |
521 |
479,360 |
109,413 |
|
| TOTAL |
617,595 |
606 |
618,201 |
113,088 |
| | | | Supreme Judicial Court |
17,739,716 |
| |
| Budgetary Direct Appropriations |
17,739,716 |
| Direct Appropriations |
|
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| Supreme Judicial Court |
| | | 0320-0003 |
For the operation of the supreme judicial court |
6,880,414 |
| |
| Suffolk County Clerk Salaries and Expenses |
| | | 0320-0010 |
For the operation of the clerk's office of the supreme judicial court for Suffolk county |
1,094,075 |
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| Civil Legal Assistance |
| | | 0321-1610 |
For civil legal assistance; provided, that notwithstanding the provisions of any general or special law to the contrary, the Massachusetts legal advisors corporation may distribute funds from this appropriation to the mental health legal advisors, correctional legal services, and any other organization that provides legal services to indigent persons |
8,565,227 |
| |
| Suffolk County Social Law Library |
| | | 0321-2205 |
For the operation of the social law library located in Suffolk county |
1,200,000 |
| Commission on Judicial Conduct |
531,271 |
| |
| Budgetary Direct Appropriations |
531,271 |
| Direct Appropriations |
|
| |
| Commission on Judicial Conduct |
| | | 0321-0001 |
For the operation of the commission on judicial conduct |
531,271 |
| Board of Bar Examiners |
1,059,345 |
| |
| Budgetary Direct Appropriations |
1,059,345 |
| Direct Appropriations |
|
| |
| Board of Bar Examiners |
| | | 0321-0100 |
For the operation of the board of bar examiners |
1,059,345 |
| Committee for Public Counsel Services |
110,004,392 |
| |
| Budgetary Direct Appropriations |
109,919,416 |
| Direct Appropriations |
|
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| Committee for Public Counsel Services |
| | | 0321-1500 |
For the operation of the committee for public counsel services |
109,169,416 |
| |
| Retained Revenues | |
| |
| Indigent Counsel Fees Retained Revenue |
| | | 0321-1518 |
The chief counsel for the committee for public services is hereby authorized to expend an amount not to exceed $750,000 from fees charged for attorney representation of indigent clients; provided, that revenues credited to this account shall only be those revenues in excess of the amounts collected for said fees in fiscal year 2005 as calculated on a monthly basis |
750,000 |
| |
| Trust and Other Spending |
84,976 |
| |
| 0321-1604 |
New England School of Law Trust Fund |
6,000 |
| |
| 0321-1606 |
Training for Public and Private Attorneys |
24,100 |
| |
| 0321-1611 |
Juvenile Advocacy Project |
54,876 |
| Appeals Court |
9,505,778 |
| |
| Budgetary Direct Appropriations |
9,505,778 |
| Direct Appropriations |
|
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| Appeals Court |
| | | 0322-0100 |
For the operation of the appeals court |
9,505,778 |
| Trial Court |
479,360,353 |
| |
| Budgetary Direct Appropriations |
478,839,604 |
| Direct Appropriations |
|
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| Office of the Chief Justice for Administration and Management |
| | | 0330-0300 |
For the operation of the trial court |
443,839,604 |
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| Retained Revenues | |
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| 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 |
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| 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 |
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| Hampden County Juvenile Drug Court |
| | | 0337-0305 |
For the purposes of a federally funded grant entitled, Hampden County Juvenile Drug Court |
231,035 |
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| Trust and Other Spending |
38,118 |
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| 0332-6805 |
Forensic Access to Community Services |
38,118 |
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