Budget Tracking Tool - Fiscal Year 2008

Budget Tracking Tool FY2008

Supreme Judicial Court


FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 20,998 20,998 21,238 21,438 21,438
0320-0003 Supreme Judicial Court 7,539 7,539 7,539 7,589 7,589
0320-0010 Suffolk County Clerk Salaries and Expenses 1,189 1,189 1,209 1,209 1,209
0321-1600 Massachusetts Legal Assistance Corporation 9,470 9,470 9,670 9,670 9,670
0321-2100 Correctional Legal Services Committee 820 820 840 840 840
0321-2205 Suffolk County Social Law Library 1,980 1,980 1,980 2,130 2,130
 
Federal Grant Spending * 261 432 432 257 432
0320-1700 State Court Improvement Program 261 257 257 257 257
0320-1701 CIP Data Sharing Grant 0 175 175 0 175


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.