Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

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

View line item language

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 520,500,615

account description amount
Retained Revenues
0330-3333 Trial Court Retained Revenue 20,000,000
0330-3334 Probation Service Fee Retained Revenue 20,000,000

account description amount
Federal Grant Spending 761,546
0330-0335 Statewide Automated Drug Court 125,818
0332-6110 Suffolk County Drug Courts Enhancement at the Brighton District Court 73,457
0332-6415 Dorchester Domestic Violence Grant 259,338
0335-0301 Judicial Oversight Demonstration Project 180,159
0337-0305 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