Judiciary

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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  17,740  2,500 
Commission on Judicial Conduct 531  531 
Board of Bar Examiners 1,059  1,059 
Committee for Public Counsel Services 109,919  85  110,004  785 
Appeals Court 9,506  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  
 
 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
 
 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  
 
 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  
 
 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  
 
 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