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Account	Description	FY07 GAA	FY08 GAA
0321-1520	Indigent Persons Fees and Court Costs For fees and costs as defined in section 27A of chapter 261 of the General Laws, as ordered by a justice of the appeals court or a justice of a department of the trial court of the commonwealth on behalf of indigent persons, as defined in said section 27A of said chapter 261; provided, that not more than $1,000,000 of the sum appropriated in this item may be expended for services rendered before fiscal year 2008	8,456,513	8,456,513

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Pensions & Benefits	0	1	2	1	2
Operating Expenses	25	52	54	415	55
Public Assistance	6,404	7,405	8,404	15,250	8,400
TOTAL	6,429	7,458	8,460	15,666	8,457

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

 

Earmarks

EARMARK DESCRIPTION	FY08
Services rendered pre-FY08	1,000,000