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

 
 
HISTORICAL SPENDING CATEGORIES ($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.

 

Pie Chart: Wages & Salaries=100%