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Trial Court

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
DEPARTMENT	FY 2008 Budgetary Recommendations	FY 2008 Federal, Trust, and ISF	FY 2008 Total Spending	FY 2008 Budgetary Non-Tax Revenue
Trial Court	560,501	1,249	561,749	113,222
TOTAL	560,501	1,249	561,749	113,222

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account	description	amount
TRIAL COURT		561,749,166
Budgetary Direct Appropriations		560,500,615
Direct Appropriations
0330-0300	Office of the Chief Justice for Administration and Management For the operation of the trial court	520,500,615

account	description	amount
Retained Revenues
0330-3333	Trial Court Retained Revenue The chief justice for administration and management may expend for the operation of the 7 court departments an amount not to exceed $20,000,000 from fees charged and collected under 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 2008 shall be revenue collected from those fees in excess of the amount collected and deposited into the General Fund in fiscal year 2003 from the 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	20,000,000
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

account	description	amount
Federal Grant Spending		761,546
0330-0335	Statewide Automated Drug Court For the purposes of a federally funded grant entitled, Statewide Automated Drug Court	125,818
0332-6110	Suffolk County Drug Courts Enhancement at the Brighton District Court For the purposes of a federally funded grant entitled, Suffolk County Drug Courts Enhancement at the Brighton District Court	73,457
0332-6415	Dorchester Domestic Violence Grant For the purposes of a federally funded grant entitled, Dorchester Domestic Violence Grant	259,338
0335-0301	Judicial Oversight Demonstration Project For the purposes of a federally funded grant entitled, Judicial Oversight Demonstration Project	180,159
0337-0305	Hampden County Juvenile Drug Court For the purposes of a federally funded grant entitled, Hampden County Juvenile Drug Court	122,774

account	description	amount
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