Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Supreme Judicial Court


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 21,438 23,999 23,144 23,864 23,864
0320-0003 Supreme Judicial Court 7,589 7,745 7,745 8,295 8,295
0320-0010 Clerk's Office of the Supreme Judicial Court for the County of Suffolk 1,209 1,230 1,283 1,283 1,283
0321-1600 Massachusetts Legal Assistance Corporation 9,670 12,054 11,000 11,070 11,070
0321-2100 Massachusetts Correctional Legal Services 840 840 986 986 986
0321-2205 Suffolk County Social Law Library 2,130 2,130 2,130 2,230 2,230
 
Federal Grant Spending 432 650 650 432 650
0320-1700 State Court Improvement Program 257 266 266 257 266
0320-1701 CIP Data Sharing Grant 175 205 205 175 205
0320-1703 State Court Improvement Training Program 0 180 180 0 180