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Judiciary
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0330-3334 | Probation Service Fee Retained Revenue The chief justice for administration and management may 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 | 20,000,000 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 14,732 | 17,813 | 19,949 | 0 | 20,000 |
| Pensions & Benefits | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 14,732 | 17,813 | 19,950 | 0 | 20,000 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
