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JUDICIARY

FISCAL YEAR 2008 ($000)
DEPARTMENT	FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Supreme Judicial Court	20,998	20,998	21,238	21,438	21,438
Commission on Judicial Conduct	565	565	565	565	565
Board of Bar Examiners	1,087	1,087	1,087	1,087	1,087
Committee for Public Counsel Services	150,458	150,458	155,733	155,502	155,502
Mental Health Legal Advisors Committee	753	753	773	773	773
Appeals Court	10,617	10,617	10,617	11,037	11,037
Trial Court	560,501	560,501	574,927	577,162	579,894
TOTAL	744,978	744,978	764,940	767,564	770,296

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

Commission on Judicial Conduct

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		565	565	565	565	565
0321-0001	Commission on Judicial Conduct	565	565	565	565	565

Board of Bar Examiners

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		1,087	1,087	1,087	1,087	1,087
0321-0100	Board of Bar Examiners	1,087	1,087	1,087	1,087	1,087

Committee for Public Counsel Services

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		150,458	150,458	155,733	155,502	155,502
Direct Appropriations
0321-1500	Committee for Public Counsel Services	16,978	21,488	17,916	18,400	18,400
0321-1505	Public Defender Expansion	939	0	0	0	0
0321-1510	Private Counsel Compensation	119,763	119,763	119,763	119,763	119,763
0321-1513	Public Defender Division Expansion	3,572	0	8,847	8,132	8,132
0321-1520	Indigent Persons Fees and Court Costs	8,457	8,457	8,457	8,457	8,457

Retained Revenues
0321-1518	Indigent Counsel Fees Retained Revenue	750	750	750	750	750

Trust and Other Spending *		0	136	0	0	0
0321-1604	New England School of Law Trust Fund	0	9	0	0	0
0321-1606	Training for Public and Private Attorneys	0	30	0	0	0
0321-1611	Juvenile Advocacy Project	0	97	0	0	0

Mental Health Legal Advisors Committee

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		753	753	773	773	773
0321-2000	Mental Health Legal Advisors Committee	753	753	773	773	773

Trust and Other Spending *		0	80	0	0	0
0301-0860	Mental Health Legal Advisors Committee Trust	0	80	0	0	0

Appeals Court

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		10,617	10,617	10,617	11,037	11,037
0322-0100	Appeals Court	10,617	10,617	10,617	11,037	11,037

Trial Court

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		560,501	560,501	574,927	577,162	579,894
Direct Appropriations
0330-0101	Trial Court Justices' Salaries	10,671	0	10,671	49,330	10,671
0330-0102	District Court Justices' Salaries	20,048	0	20,568	0	20,568
0330-0103	Probate and Family Court Justices' Salaries	6,464	0	6,645	0	6,645
0330-0104	Land Court Justices' Salaries	761	0	917	0	917
0330-0105	Boston Municipal Court Justices' Salaries	3,744	0	3,911	0	3,911
0330-0106	Housing Court Justices' Salaries	1,278	0	1,307	0	1,307
0330-0107	Juvenile Court Justices' Salaries	5,177	0	5,310	0	5,310
0330-0300	Office of the Chief Justice for Administration and Management	131,912	520,501	134,412	134,412	134,412
0330-0317	Sentencing Commission	234	0	234	237	237
0330-0318	BMC Substance Abuse Initiative	0	0	200	0	0
0330-0410	Alternative Dispute Resolution	967	0	967	963	963
0330-0441	Permanency Mediation Services	540	0	540	540	540
0330-3200	Court Security Program	59,615	0	63,615	63,615	63,615
0330-3335	Salary Increase for Trial Court Personnel	19,007	0	0	0	0
0330-3337	Operation of the Trial Court Additional Expenses	0	0	19,007	20,457	20,457
0331-0100	Superior Court Administration	6,248	0	6,248	23,398	6,248
0331-0300	Medical Malpractice Tribunals	59	0	59	0	59
0331-2100	Barnstable Superior Court	716	0	716	0	716
0331-2200	Berkshire Superior Court	202	0	202	0	202
0331-2300	Bristol Superior Court	859	0	859	0	859
0331-2400	Dukes Superior Court	161	0	161	0	161
0331-2500	Essex Superior Court	1,448	0	1,448	0	1,448
0331-2600	Franklin Superior Court	300	0	300	0	392
0331-2700	Hampden Superior Court	1,288	0	1,288	0	1,458
0331-2800	Hampshire Superior Court	310	0	310	0	310
0331-2900	Middlesex Superior Court	3,232	0	3,232	0	3,232
0331-3000	Nantucket Superior Court	135	0	135	0	135
0331-3100	Norfolk Superior Court	1,187	0	1,187	0	1,187
0331-3200	Plymouth Superior Court	1,088	0	1,088	0	1,088
0331-3300	Suffolk Superior Civil Court	2,974	0	2,974	0	2,974
0331-3400	Suffolk Superior Criminal Court	1,941	0	1,891	0	1,891
0331-3404	Suffolk County Community Outreach Pilot Program	179	0	0	0	0
0331-3500	Worcester Superior Court	1,071	0	1,071	0	1,071
0332-0100	District Court Administration	858	0	858	39,148	916
0332-1100	First District Court of Barnstable	537	0	537	0	573
0332-1200	Second District Court of Barnstable	386	0	386	0	412
0332-1203	Third District Court of Barnstable	385	0	385	0	411
0332-1300	District Court of Northern Berkshire	272	0	272	0	291
0332-1400	District Court of Central Berkshire	420	0	420	0	448
0332-1500	District Court of Southern Berkshire	232	0	232	0	248
0332-1600	First District Court of Bristol	706	0	706	0	754
0332-1700	Second District Court of Bristol	876	0	876	0	935
0332-1800	Third District Court of Bristol	946	0	946	0	1,010
0332-1900	Fourth District Court of Bristol	584	0	584	0	623
0332-2000	District Court of Edgartown	169	0	169	0	180
0332-2100	First District Court of Essex	699	0	699	0	746
0332-2300	Third District Court of Essex	198	0	198	0	211
0332-2400	Central District Court of Northern Essex	595	0	595	0	635
0332-2500	District Court of Eastern Essex	299	0	299	0	319
0332-2600	District Court of Lawrence	1,095	0	1,095	0	1,169
0332-2700	District Court of Southern Essex	807	0	807	0	861
0332-2800	District Court of Newburyport	492	0	492	0	525
0332-2900	District Court of Peabody	502	0	502	0	536
0332-3000	District Court of Greenfield	342	0	342	0	365
0332-3100	District Court of Orange	281	0	281	0	300
0332-3200	District Court of Chicopee	419	0	419	0	447
0332-3300	District Court of Holyoke	438	0	438	0	468
0332-3400	District Court of Eastern Hampden	302	0	302	0	322
0332-3500	District Court of Springfield	1,706	0	1,706	0	1,821
0332-3600	District Court of Western Hampden	288	0	288	0	307
0332-3700	District Court of Hampshire	619	0	619	0	661
0332-3800	District Court of Eastern Hampshire	166	0	166	0	177
0332-3900	District Court of Lowell	1,206	0	1,206	0	1,286
0332-4000	District Court of Somerville	1,129	0	1,129	0	1,205
0332-4100	District Court of Newton	366	0	366	0	391
0332-4200	District Court of Marlborough	297	0	406	0	518
0332-4300	District Court of Natick	419	0	419	0	447
0332-4400	First District Court of Eastern Middlesex	575	0	575	0	613
0332-4500	Second District Court of Eastern Middlesex	488	0	488	0	521
0332-4600	Third District Court of Eastern Middlesex	1,223	0	1,223	0	1,305
0332-4700	Fourth District Court of Eastern Middlesex	675	0	675	0	720
0332-4800	First District Court of Northern Middlesex	369	0	369	0	393
0332-4900	First District Court of Southern Middlesex	774	0	774	0	826
0332-5000	District Court of Central Middlesex	389	0	389	0	500
0332-5100	District Court of Nantucket	120	0	120	0	128
0332-5200	District Court of Northern Norfolk	555	0	555	0	592
0332-5300	District Court of Eastern Norfolk	1,566	0	1,566	0	1,671
0332-5400	District Court of Western Norfolk	467	0	467	0	498
0332-5500	District Court of Southern Norfolk	605	0	605	0	645
0332-5600	Municipal Court of Brookline	345	0	345	0	368
0332-5700	District Court of Brockton	1,114	0	1,114	0	1,189
0332-5800	Second District Court of Plymouth	637	0	637	0	680
0332-5900	Third District Court of Plymouth	791	0	791	0	844
0332-6000	Fourth District Court of Plymouth	667	0	667	0	711
0332-6300	District Court of Chelsea	831	0	831	0	887
0332-6900	Central District Court of Worcester	1,534	0	1,534	0	1,637
0332-7000	District Court of Fitchburg	502	0	502	0	536
0332-7100	District Court of Leominster	395	0	395	0	422
0332-7200	District Court of Winchendon	138	0	138	0	147
0332-7300	First District Court of Northern Worcester	352	0	352	0	375
0332-7400	First District Court of Eastern Worcester	399	0	399	0	426
0332-7500	Second District Court of Eastern Worcester	275	0	384	0	495
0332-7600	First District Court of Southern Worcester	475	0	475	0	507
0332-7700	Second District Court of Southern Worcester	316	0	316	0	338
0332-7800	Third District Court of Southern Worcester	303	0	303	0	323
0332-7900	District Court of Western Worcester	316	0	316	0	337
0333-0002	Probate and Family Court Administration	1,308	0	1,308	21,081	1,308
0333-0100	Barnstable Probate Court	982	0	982	0	982
0333-0150	Barnstable Probate Court Child and Parents Program	79	0	79	0	79
0333-0200	Berkshire Probate Court	516	0	516	0	516
0333-0300	Bristol Probate Court	1,620	0	1,620	0	1,620
0333-0400	Dukes Probate Court	122	0	122	0	122
0333-0500	Essex Probate Court	1,305	0	1,305	0	1,305
0333-0600	Franklin Probate Court	520	0	520	0	520
0333-0700	Hampden Probate Court	2,607	0	2,607	0	2,607
0333-0711	Western Massachusetts Family Services Clinic	40	0	40	0	40
0333-0800	Hampshire Probate Court	645	0	645	0	645
0333-0900	Middlesex Probate Court	3,378	0	3,310	0	3,378
0333-0911	Middlesex Probate Court Family Services Clinic	194	0	194	0	194
0333-0913	Middlesex Community Access Program	192	0	192	0	192
0333-1000	Nantucket Probate Court	176	0	176	0	176
0333-1100	Norfolk Probate Court	1,515	0	1,515	0	1,515
0333-1111	Norfolk Probate Court Family Services Clinic	140	0	140	0	140
0333-1200	Plymouth Probate Court	1,359	0	1,359	0	1,359
0333-1300	Suffolk Probate Court	2,240	0	2,240	0	2,240
0333-1313	Suffolk Probate Community Access	250	0	250	0	250
0333-1400	Worcester Probate Court	1,682	0	1,682	0	1,704
0333-1411	Worcester Family Crisis Clinic	189	0	189	0	189
0334-0001	Land Court Department	2,386	0	2,386	2,386	2,386
0335-0001	Boston Municipal Court Department	3,185	0	3,185	7,734	3,185
0335-0100	Brighton Division of the Boston Municipal Court	326	0	326	0	326
0335-0200	Charlestown Division of the Boston Municipal Court	233	0	233	0	233
0335-0300	Dorchester Division of the Boston Municipal Court	1,150	0	1,150	0	1,150
0335-0400	East Boston Division of the Boston Municipal Court	583	0	583	0	583
0335-0500	Roxbury Division of the Boston Municipal Court	1,117	0	1,117	0	1,117
0335-0600	South Boston Division of the Boston Municipal Court	407	0	407	0	407
0335-0700	West Roxbury Division of the Boston Municipal Court	733	0	733	0	733
0336-0002	Housing Court Administration	103	0	103	4,288	103
0336-0100	Boston Housing Court	933	0	933	0	933
0336-0200	Hampden Housing Court	692	0	692	0	692
0336-0300	Worcester Housing Court	695	0	695	0	695
0336-0400	Southeastern Housing Court	1,215	0	1,215	0	1,215
0336-0500	Northeastern Housing Court	651	0	651	0	651
0337-0002	Juvenile Court Administration	895	0	895	11,566	895
0337-0100	Boston Juvenile Court	1,250	0	1,250	0	1,250
0337-0200	Bristol Juvenile Court	1,249	0	1,249	0	1,249
0337-0300	Springfield Juvenile Court	1,298	0	1,298	0	1,298
0337-0400	Worcester Juvenile Court	1,084	0	1,084	0	1,084
0337-0500	Barnstable County Juvenile Court	738	0	738	0	738
0337-0600	Essex Juvenile Court	1,055	0	1,055	0	1,140
0337-0700	Hampshire Juvenile Court	686	0	686	0	686
0337-0800	Plymouth Juvenile Court	791	0	791	0	791
0337-0900	Berkshire Juvenile Court	499	0	499	0	499
0337-1000	Middlesex Juvenile Court	1,104	0	1,104	0	1,189
0337-1100	Norfolk Juvenile Court	917	0	917	0	917
0339-1001	Commissioner of Probation	129,050	0	133,921	131,970	133,921
0339-1003	Office of Community Corrections	5,862	0	6,392	5,984	6,392
0339-1004	Community Corrections Programs	16,200	0	17,115	17,443	17,613
0339-2100	Jury Commissioner	2,310	0	2,610	2,610	2,610

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

Federal Grant Spending *		762	762	0	0	0
0330-0335	Statewide Automated Drug Court	126	126	0	0	0
0332-6110	Suffolk County Drug Courts Enhancement at the Brighton District Court	73	73	0	0	0
0332-6415	Dorchester Domestic Violence Grant	259	259	0	0	0
0335-0301	Judicial Oversight Demonstration Project	180	180	0	0	0
0337-0305	Hampden County Juvenile Drug Court	123	123	0	0	0

Trust and Other Spending *		0	487	0	0	0
0306-1106	Land Registration Assurance Fund	0	120	0	0	0
0330-0057	Counsel For Indigent Salary Enhancement Trust Fund	0	98	0	0	0
0330-0328	Victims Of Drunk Driving	0	165	0	0	0
0330-2008	Lawrence Law Library Extended Hours	0	60	0	0	0
0330-2413	John and Ethel Goldberg V Fund	0	10	0	0	0
0330-2420	Judicial Institute Domestic Abuse Video	0	4	0	0	0
0337-0205	Bristol County Juvenile Drug Court Case Management	0	31	0	0	0

DISTRICT ATTORNEYS

FISCAL YEAR 2008 ($000)
DEPARTMENT	FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Suffolk District Attorney's Office	15,792	16,140	16,290	16,460	16,460
Northern District Attorney's Office	12,592	12,888	12,888	13,138	13,138
Eastern District Attorney's Office	8,799	9,016	9,016	9,033	9,033
Middle District Attorney's Office	9,121	9,331	9,331	9,423	9,423
Hampden District Attorney's Office	7,588	7,770	8,464	8,480	8,480
Northwestern District Attorney's Office	4,943	5,063	5,063	5,291	5,291
Norfolk District Attorney's Office	8,492	8,700	8,700	8,781	8,781
Plymouth District Attorney's Office	6,905	7,075	7,075	7,084	7,084
Bristol District Attorney's Office	7,014	7,184	7,334	7,492	7,492
Cape and Islands District Attorney's Office	3,737	3,837	3,837	3,947	3,947
Berkshire District Attorney's Office	3,294	3,372	3,525	3,690	3,690
District Attorneys' Association	3,128	3,128	3,328	3,128	3,328
TOTAL	91,405	93,503	94,850	95,947	96,147

Suffolk District Attorney's Office

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		15,792	16,140	16,290	16,460	16,460
0340-0100	Suffolk District Attorney	15,446	15,755	15,905	16,076	16,076
0340-0101	Suffolk District Attorney State Police Overtime	346	385	385	385	385

Trust and Other Spending *		0	613	0	0	0
0340-0114	State Forfeiture Funds	0	548	0	0	0
0340-0115	Federal Forfeiture Funds	0	65	0	0	0

Northern District Attorney's Office

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		12,592	12,888	12,888	13,138	13,138
0340-0200	Northern District Attorney	12,114	12,356	12,356	12,606	12,606
0340-0201	Northern District Attorney State Police Overtime	479	533	533	533	533

Federal Grant Spending *		12	10	10	10	10
0340-0237	Children's Advocacy Center National Network	12	10	10	10	10

Trust and Other Spending *		31	300	0	0	0
0340-0213	Federal Forfeiture Funds	16	50	0	0	0
0340-0214	State Forfeiture Funds	0	200	0	0	0
0340-0216	Conference Registration Fees	15	50	0	0	0

Eastern District Attorney's Office

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		8,799	9,016	9,016	9,033	9,033
0340-0300	Eastern District Attorney	8,352	8,519	8,519	8,535	8,535
0340-0301	Eastern District Attorney State Police Overtime	447	497	497	497	497

Trust and Other Spending *		0	965	0	0	0
0340-0312	Conference Registration Fees	0	90	0	0	0
0340-0313	Federal Forfeiture Funds	0	500	0	0	0
0340-0314	State Forfeiture Funds	0	375	0	0	0

Middle District Attorney's Office

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		9,121	9,331	9,331	9,423	9,423
0340-0400	Middle District Attorney	8,277	8,443	8,443	8,535	8,535
0340-0401	Middle District Attorney State Police Overtime	393	438	438	438	438
0340-0410	University of Massachusetts Medical School Drug Laboratory	450	450	450	450	450

Trust and Other Spending *		0	405	0	0	0
0340-0414	State Forfeiture Funds	0	400	0	0	0
0340-0418	Federal Forfeiture Funds	0	5	0	0	0

Hampden District Attorney's Office

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		7,588	7,770	8,464	8,480	8,480
0340-0500	Hampden District Attorney	7,265	7,411	8,105	8,121	8,121
0340-0501	Hampden District Attorney State Police Overtime	323	359	359	359	359

Trust and Other Spending *		0	465	0	0	0
0340-0514	State Forfeiture Funds	0	325	0	0	0
0340-0516	Federal Forfeiture Funds	0	25	0	0	0
0340-0545	Insurance Fraud Prosecution	0	50	0	0	0
0340-0570	Organized Crime Unit	0	65	0	0	0

Northwestern District Attorney's Office

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		4,943	5,063	5,063	5,291	5,291
0340-0600	Northwestern District Attorney	4,717	4,812	4,812	5,039	5,039
0340-0601	Northwestern District Attorney State Police Overtime	226	252	252	252	252

Federal Grant Spending *		77	77	77	0	0
0340-0665	Persons with Disabilities and Elders Unit Project	77	77	77	0	0

Trust and Other Spending *		0	259	0	0	0
0340-0614	State Forfeiture Funds	0	80	0	0	0
0340-0615	Federal Forfeiture Funds	0	84	0	0	0
0340-0676	District Attorney Investigations, Training and Outreach	0	95	0	0	0

Norfolk District Attorney's Office

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		8,492	8,700	8,700	8,781	8,781
0340-0700	Norfolk District Attorney	8,075	8,236	8,236	8,317	8,317
0340-0701	Norfolk District Attorney State Police Overtime	417	464	464	464	464

Trust and Other Spending *		0	786	0	0	0
0340-0709	Criminal Prosecution Education	0	1	0	0	0
0340-0714	State Forfeiture Funds	0	435	0	0	0
0340-0715	Federal Forfeiture Funds	0	350	0	0	0

Plymouth District Attorney's Office

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		6,905	7,075	7,075	7,084	7,084
0340-0800	Plymouth District Attorney	6,565	6,696	6,696	6,705	6,705
0340-0801	Plymouth District Attorney State Police Overtime	341	379	379	379	379

Federal Grant Spending *		175	225	225	250	250
0340-0806	Weed and Seed Program	125	175	175	200	200
0340-0807	Community Gun Violence Prosecution Program	50	0	0	0	0
0340-0816	Drug Free Communities	0	50	50	50	50

Trust and Other Spending *		0	210	0	0	0
0340-0814	State Forfeiture Funds	0	50	0	0	0
0340-0817	Federal Forfeiture Funds	0	10	0	0	0
0340-0882	Ancillary Receivership Trust - Plymouth	0	150	0	0	0

Bristol District Attorney's Office

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		7,014	7,184	7,334	7,492	7,492
0340-0900	Bristol District Attorney	6,696	6,830	6,980	7,138	7,138
0340-0901	Bristol District Attorney State Police Overtime	318	354	354	354	354

Federal Grant Spending *		0	21	200	175	175
0340-0908	Weed and Seed Program	0	21	200	175	175

Trust and Other Spending *		0	351	0	0	0
0340-0914	State Forfeiture Funds	0	326	0	0	0
0340-0915	Federal Forfeiture Funds	0	25	0	0	0

Cape and Islands District Attorney's Office

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		3,737	3,837	3,837	3,947	3,947
0340-1000	Cape and Islands District Attorney	3,465	3,534	3,534	3,645	3,645
0340-1001	Cape and Islands District Attorney State Police Overtime	272	303	303	303	303

Federal Grant Spending *		0	0	0	60	60
0340-1013	Federal Forfeiture Trust Account	0	0	0	60	60

Trust and Other Spending *		0	126	0	0	0
0340-1014	State Forfeiture Funds	0	55	0	0	0
0340-1050	Federal Forfeiture Funds	0	72	0	0	0

Berkshire District Attorney's Office

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		3,294	3,372	3,525	3,690	3,690
0340-1100	Berkshire District Attorney	3,167	3,231	3,384	3,549	3,549
0340-1101	Berkshire District Attorney State Police Overtime	127	141	141	141	141

Trust and Other Spending *		0	247	0	0	0
0340-1114	State Forfeiture Funds	0	61	0	0	0
0340-1115	Federal Forfeiture Funds	0	186	0	0	0

District Attorneys' Association

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		3,128	3,128	3,328	3,128	3,328
0340-2100	District Attorneys' Association	1,785	3,128	1,985	1,785	1,985
0340-8908	District Attorneys' Wide Area Network	1,342	0	1,342	1,342	1,342

Trust and Other Spending *		0	106	0	0	0
0340-2105	District Attorneys' Dues	0	73	0	0	0
0340-2109	District Attorney Personnel Training - Conference Registration	0	33	0	0	0

SHERIFFS

FISCAL YEAR 2008 ($000)
DEPARTMENT	FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Hampden Sheriff's Department	67,783	68,528	69,108	68,779	70,166
Worcester Sheriff's Department	43,646	44,301	44,519	44,191	44,842
Middlesex Sheriff's Department	63,636	64,577	65,130	64,595	65,445
Franklin Sheriff's Department	9,665	9,706	9,917	9,836	9,913
Hampshire Sheriff's Department	12,188	12,205	13,081	13,284	13,424
Essex Sheriff's Department	45,327	45,977	46,194	45,803	46,504
Berkshire Sheriff's Department	15,085	15,309	15,384	16,444	16,648
Massachusetts Sheriffs' Association	344	344	344	344	344
TOTAL	257,674	260,947	263,677	263,277	267,287

Hampden Sheriff's Department

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		67,783	68,528	69,108	68,779	70,166
Direct Appropriations
8910-0102	Hampden Sheriff's Department	66,264	67,258	67,589	66,864	68,251

Retained Revenues
8910-1000	Prison Industries Retained Revenue	1,198	1,198	1,198	1,594	1,594
8910-2222	Reimbursement from Housing Federal Inmates Retained Revenue	320	72	320	320	320

Worcester Sheriff's Department

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		43,646	44,301	44,519	44,191	44,842
8910-0105	Worcester Sheriff's Department	43,646	44,301	44,519	44,191	44,842

Federal Grant Spending *		0	32	0	0	0
8910-0507	Literacy Program for Prisoners	0	32	0	0	0

Middlesex Sheriff's Department

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		63,636	64,577	65,130	64,595	65,445
Direct Appropriations
8910-0107	Middlesex Sheriff's Department	62,711	63,652	64,130	63,595	64,445

Retained Revenues
8910-0160	Reimbursement from Housing Federal Inmates Retained Revenue	850	850	850	850	850
8910-1100	Prison Industries Retained Revenue	75	75	150	150	150

Trust and Other Spending *		0	16	0	0	0
8910-0447	Federal Forfeiture Funds	0	10	0	0	0
8910-0448	State Forfeiture Funds	0	7	0	0	0

Franklin Sheriff's Department

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		9,665	9,706	9,917	9,836	9,913
Direct Appropriations
8910-0108	Franklin Sheriff's Department	8,265	8,389	8,517	8,436	8,513

Retained Revenues
8910-0188	Reimbursement from Housing Federal Inmates Retained Revenue	1,300	1,300	1,300	1,300	1,300
8910-0888	Prison Industries Retained Revenue	100	17	100	100	100

Hampshire Sheriff's Department

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		12,188	12,205	13,081	13,284	13,424
Direct Appropriations
8910-0110	Hampshire Sheriff's Department	12,025	12,205	12,918	12,221	12,361
8910-1112	Operation of the Hampshire county regional lockup	0	0	0	900	900

Retained Revenues
8910-1111	Reimbursement from Housing Federal Inmates Retained Revenue	163	0	163	163	163

Essex Sheriff's Department

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		45,327	45,977	46,194	45,803	46,504
Direct Appropriations
8910-0619	Essex Sheriff's Department	43,327	43,977	44,194	43,803	44,504

Retained Revenues
8910-6619	Reimbursement from Housing Federal Inmates Retained Revenue	2,000	2,000	2,000	2,000	2,000

Trust and Other Spending *		0	11	0	0	0
8910-0613	Narcotic Forfeiture - Essex	0	11	0	0	0

Berkshire Sheriff's Department

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		15,085	15,309	15,384	16,444	16,648
Direct Appropriations
8910-0145	Berkshire Sheriff's Department	14,935	15,159	15,234	15,144	15,348
8910-0446	Revenue collection from Pittsfield	0	0	0	1,100	1,100

Retained Revenues
8910-0445	Dispatch Center Retained Revenue	150	150	150	200	200

Massachusetts Sheriffs' Association

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		344	344	344	344	344
8910-7100	Massachusetts Sheriffs' Association	344	344	344	344	344

GOVERNOR'S OFFICE

FISCAL YEAR 2008 ($000)
DEPARTMENT	FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Governor's Office	5,332	8,811	8,811	8,811	8,811
TOTAL	5,332	8,811	8,811	8,811	8,811

Governor's Office

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		5,332	8,811	8,811	8,811	8,811
0411-1000	Executive Office of the Governor	5,086	5,565	5,565	5,565	5,565
0411-1001	Development Coordinating Council	0	247	247	247	247
0411-1002	Commonwealth Corps Program for Volunteers	0	3,000	3,000	3,000	3,000
7004-0000	Commonwealth Development Coordinating Council	247	0	0	0	0

SECRETARY OF THE COMMONWEALTH

FISCAL YEAR 2008 ($000)
DEPARTMENT	FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Secretary of the Commonwealth	47,003	41,139	41,139	39,955	40,455
TOTAL	47,003	41,139	41,139	39,955	40,455

Secretary of the Commonwealth

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		47,003	41,139	41,139	39,955	40,455
Direct Appropriations
0511-0000	Secretary of the Commonwealth	6,903	7,041	7,041	7,041	7,041
0511-0200	State Archives Division	540	550	550	550	550
0511-0230	Records Center	156	157	157	157	157
0511-0250	Archives Facility	476	477	477	477	477
0511-0260	Commonwealth Museum	1,697	198	198	198	198
0511-0270	Census Data Technical Assistance	100	800	800	600	600
0511-0420	Address Confidentiality Program	113	113	113	113	113
0517-0000	Public Document Printing	908	909	909	909	909
0521-0000	Elections Division Administration and Expenses of Primaries and Elections	5,294	3,677	3,677	3,677	3,677
0521-0001	Central Voter Registration Computer System	5,463	4,865	4,865	4,865	4,865
0524-0000	Information to Voters	1,201	584	584	584	584
0526-0100	Massachusetts Historical Commission	991	1,021	1,021	1,021	1,021
0527-0100	Ballot Law Commission	12	12	12	12	12
0528-0100	Records Conservation Board	39	39	39	39	39
0540-0900	Essex Registry of Deeds - Northern District	842	1,289	1,289	1,289	1,289
0540-1000	Essex Registry of Deeds - Southern District	2,713	3,924	3,924	2,900	3,400
0540-1100	Franklin Registry of Deeds	582	582	582	582	582
0540-1200	Hampden Registry of Deeds	2,179	2,202	2,202	2,202	2,202
0540-1300	Hampshire Registry of Deeds	608	608	608	608