GAA Home › Judiciary › Trial Court › - 0330-0410

Account	Description	FY07 GAA	FY08 GAA
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 North Central Court Services, 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; 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 $42,737 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	967,326	962,768

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	600	743	824	0	948
Operating Expenses	1	21	15	1,050	15
TOTAL	601	763	838	1,050	963

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

 

 

Earmarks

EARMARK DESCRIPTION	FY08
Cape Cod Resolution Center	60,000
Community Dispute Settlement Center, Inc. in Cambridge	65,000
Community Mediation of Worcester	50,000
Dispute Resolution Services, Inc. in Springfield	42,737
Framingham Court Mediation Services	65,000
Greater Brockton Center for Dispute Resolution	50,000
Housing Services and Mediation Program in Pittsfield	75,000
Martha's Vineyard Mediation Program	40,000
Mediation and Training Collaborative of Franklin County	50,000
Mediation Works, Inc	62,811
Metropolitan Mediation Services	65,000
Middlesex Multi-Door Courthouse Program	65,000
North Central Court Services, Inc.	60,000
North Shore Community Mediation Program	65,000
Quabbin Mediation in Athol	50,000
Somerville Mediation Program	48,031