This is not the official budget document.

Budget Summary FY2009

03300410 - Alternative Dispute Resolution
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0330-0410 Alternative Dispute Resolution
For alternative dispute resolution services for the trial court; provided, that the services shall be made available, to the extent possible, in connection with child care, protection and custody proceedings in juvenile and probate courts; provided further, that not less than $75,000 shall be expended for the Housing Services and Mediation Program operated by the Berkshire County Regional Housing Authority in Pittsfield; provided further, that not less than $60,000 shall be expended for Mediation Services of North Central Massachusetts, Inc.; provided further, that not less than $65,000 shall be expended for the North Shore Community Mediation Program in Salem; provided further, that not less than $65,000 shall be expended for Metropolitan Mediation Services operated by the Brookline Community Mental Health Center; provided further, that not less than $62,811 shall be expended for Mediation Works, Inc; provided further, that not less than $50,000 shall be expended for Quabbin Mediation in Athol; provided further, that not less than $50,000 shall be expended for the Mediation and Training Collaborative of Franklin County in Greenfield; provided further, that not less than $65,000 shall be expended for Framingham Court Mediation Services; provided further, that not less than $60,000 shall be expended for the Cape Cod Dispute Resolution Center; provided further, that not less than $65,000 shall be expended for the Community Dispute Settlement Center, Inc., of Cambridge; provided further, that not less than $50,000 shall be expended for the Greater Brockton Center for Dispute Resolution; provided further, that not less than $48,031 shall be expended for the Somerville Mediation Program; provided further, that not less than $65,000 shall be expended for the Middlesex Multi-door Court House Program; provided further, that not less than $40,000 shall be expended for the Martha's Vineyard Mediation Program; provided further, that not less than $60,000 shall be expended for Dispute Resolution Services, Inc. in the city of Springfield; and provided further, that not less than $50,000 shall be expended for Community Mediation of Worcester
962,768 577,219  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 743 824 0 0 948 0
Operating Expenses 21 15 992 934 15 -386
TOTAL 763 838 992 934 963 -386

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Operating Expenses=2%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
Mediation Services of North Central Massachusetts, Inc. Leominster60,000 0  
North Shore Community Mediation Program Salem65,000 0  
Metropolitan Mediation Services Boston65,000 0  
Community Mediation of Worcester Worcester50,000 0  
Mediation Works, Inc. Statewide62,811 0  
Quabbin Mediation in Athol Orange, Athol50,000 0  
Mediation and Training Collaborative of Franklin County Greenfield50,000 0  
Framingham Court Mediation Services Framingham65,000 0  
Dispute Resolution Services, Inc. in Springfield Springfield60,000 0  
Housing Services and Mediation Program in Pittsfield Pittsfield75,000 0  
Cape Cod Resolution Center Cape Cod, Orleans60,000 0  
Community Dispute Settlement Center, Inc. in Cambridge Cambridge65,000 0  
Somerville Mediation Program Somerville48,031 0  
Middlesex Multi-Door Courthouse Program Middlesex County65,000 0  
Martha's Vineyard Mediation Program Marthas Vineyard40,000 0  
Greater Brockton Center for Dispute Resolution Brockton50,000 0