| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 0330-3333 | Trial Court Retained Revenue For the chief justice for administration and management; provided, that the chief justice may expend an amount not to exceed $20,000,000 from fees charged and collected pursuant to section 3 of chapter 90C, chapter 185, section 22 of chapter 218 and sections 2, 4A, 4C, 39 and 40 of chapter 262 of the General Laws; provided further, that any expenditures or allocations shall be made in accordance with schedules submitted to the house and senate committees on ways and means not later than 30 days before the expenditures or allocations are made; provided further, that a schedule detailing the full allotment of said $20,000,000 shall be submitted to the house and senate committees on ways and means not later than February 2, 2009; provided further, that the only revenue available for expenditure in this item for fiscal year 2009 shall be revenue collected from the fees in excess of the amount collected and deposited into the General Fund in fiscal year 2003 from the fees; provided further, that no allocation shall occur until the schedules have been approved by the committees; provided further, that the fees shall continue to be transmitted to the treasurer for deposit into the General Fund before the expenditure authorized by this item; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the chief justice may incur expenses and the comptroller shall certify for payments amounts not to exceed the lower of one half of this authorization or the most recent revenue estimate therefor, as reported in the state accounting system |
20,000,000 | 20,000,000 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 13,245 | 12,255 | 17,989 | 19,860 | 20,000 | 0 |
| Employee Benefits | 0 | 1,635 | 83 | 89 | 0 | 0 |
| Operating Expenses | 495 | 2,173 | 1,864 | 43 | 0 | 0 |
| TOTAL | 13,741 | 16,062 | 19,936 | 19,992 | 20,000 | 0 |
FY2009 Spending Category Chart