Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Supreme Judicial Court




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Supreme Judicial Court 19,946 1,159 21,104 2,749

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account description amount
SUPREME JUDICIAL COURT 21,104,437
Budgetary Direct Appropriations 19,945,733
Direct Appropriations
0320-0003 Supreme Judicial Court
For the operation of the supreme judicial court
7,437,172
0320-0010 Clerk's Office of the Supreme Judicial Court for the County of Suffolk
For the operation of the clerk's office of the supreme judicial court for Suffolk county
1,124,585
0321-1600 Massachusetts Legal Assistance Corporation
For civil legal assistance; provided, that notwithstanding section 9 of chapter 221A of the General Laws, the Massachusetts Legal Assistance Corporation shall expend $1,254,283 for the Disability Benefits Project, $566,149 for the Medicare Advocacy Project and $2,834,024 for the Battered Women's Legal Assistance Project
9,500,000
0321-2100 Prisoners' Legal Services
For the Prisoners Legal Services, formerly known as Massachusetts correctional legal services committee
883,976
0321-2205 Suffolk County Social Law Library
For the expenses of the social law library located in Suffolk county
1,000,000

account description amount
Intragovernmental Service Spending 506,704
0321-2215 Suffolk Social Law Library Chargeback
For the expenses of the social law library located in Suffolk county
                Intragovernmental Service Fund ............... 100%
506,704
account description amount
Federal Grant Spending 652,000
0320-1700 State Court Improvement Program
For the purposes of a federally funded grant entitled, State Court Improvement Program
200,000
0320-1701 State Court Data Sharing
For the purposes of a federally funded grant entitled, State Court Data Sharing
200,000
0320-1703 State Court Improvement Training Program
For the purposes of a federally funded grant entitled, State Court Improvement Training Program
252,000


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