| 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 |
| 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
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
|---|---|---|---|
| Mediation Services of North Central Massachusetts, Inc. | Leominster | 60,000 | 0 |
| North Shore Community Mediation Program | Salem | 65,000 | 0 |
| Metropolitan Mediation Services | Boston | 65,000 | 0 |
| Community Mediation of Worcester | Worcester | 50,000 | 0 |
| Mediation Works, Inc. | Statewide | 62,811 | 0 |
| Quabbin Mediation in Athol | Orange, Athol | 50,000 | 0 |
| Mediation and Training Collaborative of Franklin County | Greenfield | 50,000 | 0 |
| Framingham Court Mediation Services | Framingham | 65,000 | 0 |
| Dispute Resolution Services, Inc. in Springfield | Springfield | 60,000 | 0 |
| Housing Services and Mediation Program in Pittsfield | Pittsfield | 75,000 | 0 |
| Cape Cod Resolution Center | Cape Cod, Orleans | 60,000 | 0 |
| Community Dispute Settlement Center, Inc. in Cambridge | Cambridge | 65,000 | 0 |
| Somerville Mediation Program | Somerville | 48,031 | 0 |
| Middlesex Multi-Door Courthouse Program | Middlesex County | 65,000 | 0 |
| Martha's Vineyard Mediation Program | Marthas Vineyard | 40,000 | 0 |
| Greater Brockton Center for Dispute Resolution | Brockton | 50,000 | 0 |