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| Judiciary |
|
|
No related outside sections |
| |
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 |
|
| Supreme Judicial Court |
19,573 |
261 |
19,834 |
2,699 |
| Commission on Judicial Conduct |
549 |
0 |
549 |
0 |
| Board of Bar Examiners |
1,078 |
0 |
1,078 |
0 |
| Committee for Public Counsel Services |
149,979 |
0 |
149,979 |
780 |
| Mental Health Legal Advisors Committee |
604 |
80 |
684 |
0 |
| Appeals Court |
9,721 |
0 |
9,721 |
468 |
| Trial Court |
510,622 |
1,249 |
511,870 |
118,952 |
|
| TOTAL |
692,125 |
1,590 |
693,715 |
122,898 |
| | | | Supreme Judicial Court |
19,834,149 |
| |
| Budgetary Direct Appropriations |
19,572,699 |
| Direct Appropriations |
|
| |
| Supreme Judicial Court |
| | | 0320-0003 |
For the operation of the supreme judicial court |
6,824,589 |
| |
| Suffolk County Clerk Salaries and Expenses |
| | | 0320-0010 |
For the operation of the clerk's office of the supreme judicial court for Suffolk county |
1,146,422 |
| |
| Massachusetts Legal Assistance Corporation |
| | | 0321-1600 |
For civil legal assistance; provided, that the Massachusetts legal assistance corporation shall expend funds for immigration attorneys and the battered women's legal assistance project |
8,970,424 |
| |
| Correctional Legal Services Committee |
| | | 0321-2100 |
For the operation of the Massachusetts correctional legal services committee |
765,000 |
| |
| Suffolk County Social Law Library |
| | | 0321-2205 |
For the operation of the social law library located in Suffolk county |
1,866,264 |
| |
| Federal Grant Spending |
261,450 |
| |
| State Court Improvement Program |
| | | 0320-1700 |
For the purposes of a federally funded grant entitled, State Court Improvement Program |
261,450 |
| Commission on Judicial Conduct |
548,951 |
| |
| Budgetary Direct Appropriations |
548,951 |
| Direct Appropriations |
|
| |
| Commission on Judicial Conduct |
| | | 0321-0001 |
For the operation of the commission on judicial conduct |
548,951 |
| Board of Bar Examiners |
1,077,599 |
| |
| Budgetary Direct Appropriations |
1,077,599 |
| Direct Appropriations |
|
| |
| Board of Bar Examiners |
| | | 0321-0100 |
For the operation of the board of bar examiners |
1,077,599 |
| Committee for Public Counsel Services |
149,978,548 |
| |
| Budgetary Direct Appropriations |
149,978,548 |
| Direct Appropriations |
|
| |
| Committee for Public Counsel Services |
| | | 0321-1500 |
For the operation of the committee for public counsel services |
24,169,216 |
| |
| Private Counsel Compensation |
| | | 0321-1510 |
For compensation paid to private counsel assigned to criminal and civil cases under subsection (b) of section 6 of chapter 211D of the General Laws, pursuant to section 12 of said chapter 211D |
117,449,609 |
| |
| Indigent Persons Fees and Court Costs |
| | | 0321-1520 |
For fees and costs as defined in section 27A of chapter 261 of the General Laws, as ordered by a justice of the appeals court or a justice of a department of the trial court of the commonwealth on behalf of indigent persons, as defined in said section 27A of said chapter 261; provided, that not more than $500,000 of the sum appropriated in this item may be expended for services rendered prior to fiscal year 2007 |
7,609,723 |
| |
| Retained Revenues | |
| |
| Indigent Counsel Fees Retained Revenue |
| | | 0321-1518 |
The chief counsel for the committee for public counsel 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 2003 as calculated on a monthly basis |
750,000 |
| Mental Health Legal Advisors Committee |
683,506 |
| |
| Budgetary Direct Appropriations |
603,506 |
| Direct Appropriations |
|
| |
| Mental Health Legal Advisors Committee |
| | | 0321-2000 |
For the operation of the mental health legal advisors committee and for certain programs for the indigent mentally ill |
603,506 |
| |
| Trust and Other Spending |
80,000 |
| |
| 0301-0860 |
Mental Health Legal Advisors Committee Trust |
80,000 |
| Appeals Court |
9,721,466 |
| |
| Budgetary Direct Appropriations |
9,721,466 |
| Direct Appropriations |
|
| |
| Appeals Court |
| | | 0322-0100 |
For the operation of the appeals court |
9,721,466 |
| Trial Court |
511,870,314 |
| |
| 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 |
|
|
