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

Governor's Budget Recommendation FY2008

Judiciary


JUDICIARY
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
Supreme Judicial Court 20,998 432 21,429 2,854
Commission on Judicial Conduct 565 0 565 0
Board of Bar Examiners 1,087 0 1,087 0
Committee for Public Counsel Services 150,458 136 150,594 750
Mental Health Legal Advisors Committee 753 80 833 0
Appeals Court 10,617 0 10,617 485
Trial Court 560,501 1,249 561,749 113,222
TOTAL 744,978 1,897 746,875 117,312

account description amount
SUPREME JUDICIAL COURT 21,429,429
Budgetary Direct Appropriations 20,997,556
0320-0003 Supreme Judicial Court 7,538,951
0320-0010 Suffolk County Clerk Salaries and Expenses 1,188,510
0321-1600 Massachusetts Legal Assistance Corporation 9,470,424
0321-2100 Correctional Legal Services Committee 820,000
0321-2205 Suffolk County Social Law Library 1,979,671

account description amount
Federal Grant Spending 431,873
0320-1700 State Court Improvement Program 256,873
0320-1701 CIP Data Sharing Grant 175,000

 
 

account description amount
COMMISSION ON JUDICIAL CONDUCT 565,278
Budgetary Direct Appropriations  
0321-0001 Commission on Judicial Conduct 565,278

 
 

account description amount
BOARD OF BAR EXAMINERS 1,087,055
Budgetary Direct Appropriations  
0321-0100 Board of Bar Examiners 1,087,055

 
 

account description amount
COMMITTEE FOR PUBLIC COUNSEL SERVICES 150,594,331
Budgetary Direct Appropriations 150,457,859
Direct Appropriations
0321-1500 Committee for Public Counsel Services 21,488,041
0321-1510 Private Counsel Compensation 119,763,305
0321-1520 Indigent Persons Fees and Court Costs 8,456,513

account description amount
Retained Revenues
0321-1518 Indigent Counsel Fees Retained Revenue 750,000

account description amount
Trust and Other Spending 136,472
0321-1604 New England School of Law Trust Fund 9,000
0321-1606 Training for Public and Private Attorneys 30,000
0321-1611 Juvenile Advocacy Project 97,472

 
 

account description amount
MENTAL HEALTH LEGAL ADVISORS COMMITTEE 833,248
Budgetary Direct Appropriations 753,248
0321-2000 Mental Health Legal Advisors Committee 753,248

account description amount
Trust and Other Spending 80,000
0301-0860 Mental Health Legal Advisors Committee Trust 80,000

 
 

account description amount
APPEALS COURT 10,616,684
Budgetary Direct Appropriations  
0322-0100 Appeals Court 10,616,684

 
 

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