Budget Masthead
alt   Line Item Search
|
Site Search
link to Mass.Gov
 
 
 
 
 
 
 

Budget Recommendations

Judiciary

 
Judiciary
 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Trial Court 510,622  1,249  511,870  118,952 

TOTAL       510,622  1,249    511,870  118,952 
 
Trial Court 511,870,314
 
No related outside sections
 
Budgetary Direct Appropriations 510,621,763
Direct Appropriations  
 
 Office of the Chief Justice for Administration and Management  
   0330-0300   For the operation of the trial court 474,621,763
 
Retained Revenues 
 
 Trial Court Retained Revenue  
   0330-3333   The chief justice for administration and management is hereby authorized to expend for the operation of the seven court departments an amount not to exceed $16,000,000 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; provided, that the only revenue available for expenditure in this item for fiscal year 2007 shall be revenue collected from said fees in excess of the amount collected and deposited into the General Fund in fiscal year 2003 from said fees; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the chief justice may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of one-half of this authorization or the most recent revenue estimate therefor as reported in the state accounting system 16,000,000
 
 Probation Service Fee Retained Revenue  
   0330-3334   The chief justice for administration and management is hereby authorized to expend for the operation of the district court and Boston municipal court departments an amount not to exceed $20,000,000 from fees charged and collected pursuant to section 87A of chapter 276 of the General Laws 20,000,000
 
Federal Grant Spending 761,546
 
 Statewide Automated Drug Court  
   0330-0335   For the purposes of a federally funded grant entitled, Statewide Automated Drug Court 125,818
 
 Suffolk County Drug Courts Enhancement at the Brighton District Court  
   0332-6110   For the purposes of a federally funded grant entitled, Suffolk County Drug Courts Enhancement at the Brighton District Court 73,457
 
 Dorchester Domestic Violence Grant  
   0332-6415   For the purposes of a federally funded grant entitled, Dorchester Domestic Violence Grant 259,338
 
 Judicial Oversight Demonstration Project  
   0335-0301   For the purposes of a federally funded grant entitled, Judicial Oversight Demonstration Project 180,159
 
 Hampden County Juvenile Drug Court  
   0337-0305   For the purposes of a federally funded grant entitled, Hampden County Juvenile Drug Court 122,774
 
Trust and Other Spending 487,005
 
   0306-1106   Land Registration Assurance Fund 119,992
 
   0330-0057   Counsel For Indigent Salary Enhancement Trust Fund 98,009
 
   0330-0328   Victims Of Drunk Driving 164,746
 
   0330-2008   Lawrence Law Library Extended Hours 59,514
 
   0330-2413   John and Ethel Goldberg V Fund 10,287
 
   0330-2420   Judicial Institute Domestic Abuse Video 3,751
 
   0337-0205   Bristol County Juvenile Drug Court Case Management 30,706