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| ACCOUNT | FY 2008 Conference |
FY 2008 Vetoes |
FY 2008 Overrides |
FY 2008 GAA |
|
|---|---|---|---|---|---|
| 0330-0101 | Trial Court Justices' Salaries | 10,671 | 0 | 0 | 10,671 |
| 0330-0102 | District Court Justices' Salaries | 20,568 | 0 | 0 | 20,568 |
| 0330-0103 | Probate and Family Court Justices' Salaries | 6,645 | 0 | 0 | 6,645 |
| 0330-0104 | Land Court Justices' Salaries | 917 | 0 | 0 | 917 |
| 0330-0105 | Boston Municipal Court Justices' Salaries | 3,911 | 0 | 0 | 3,911 |
| 0330-0106 | Housing Court Justices' Salaries | 1,307 | 0 | 0 | 1,307 |
| 0330-0107 | Juvenile Court Justices' Salaries | 5,310 | 0 | 0 | 5,310 |
| 0330-0300 | Office of the Chief Justice for Administration and Management | 134,412 | -10,000 | 10,000 | 134,412 |
| 0330-0317 | Sentencing Commission | 237 | 0 | 0 | 237 |
| 0330-0410 | Alternative Dispute Resolution | 963 | 0 | 0 | 963 |
| 0330-0441 | Permanency Mediation Services | 540 | 0 | 0 | 540 |
| 0330-3200 | Court Security Program | 63,615 | 0 | 0 | 63,615 |
| 0330-3337 | Trial Court Additional Expenses | 20,457 | -1,450 | 1,450 | 20,457 |
| 0331-0100 | Superior Court Administration | 6,248 | 0 | 0 | 6,248 |
| 0331-0300 | Medical Malpractice Tribunals | 59 | 0 | 0 | 59 |
| 0331-2100 | Barnstable Superior Court | 716 | 0 | 0 | 716 |
| 0331-2200 | Berkshire Superior Court | 202 | 0 | 0 | 202 |
| 0331-2300 | Bristol Superior Court | 859 | 0 | 0 | 859 |
| 0331-2400 | Dukes Superior Court | 161 | 0 | 0 | 161 |
| 0331-2500 | Essex Superior Court | 1,448 | 0 | 0 | 1,448 |
| 0331-2600 | Franklin Superior Court | 392 | 0 | 0 | 392 |
| 0331-2700 | Hampden Superior Court | 1,458 | 0 | 0 | 1,458 |
| 0331-2800 | Hampshire Superior Court | 310 | 0 | 0 | 310 |
| 0331-2900 | Middlesex Superior Court | 3,232 | 0 | 0 | 3,232 |
| 0331-3000 | Nantucket Superior Court | 135 | 0 | 0 | 135 |
| 0331-3100 | Norfolk Superior Court | 1,187 | 0 | 0 | 1,187 |
| 0331-3200 | Plymouth Superior Court | 1,088 | 0 | 0 | 1,088 |
| 0331-3300 | Suffolk Superior Civil Court | 2,974 | 0 | 0 | 2,974 |
| 0331-3400 | Suffolk Superior Criminal Court | 1,891 | 0 | 0 | 1,891 |
| 0331-3500 | Worcester Superior Court | 1,071 | 0 | 0 | 1,071 |
| 0332-0100 | District Court Administration | 916 | 0 | 0 | 916 |
| 0332-1100 | First District Court of Barnstable | 573 | 0 | 0 | 573 |
| 0332-1200 | Second District Court of Barnstable | 412 | 0 | 0 | 412 |
| 0332-1203 | Third District Court of Barnstable | 411 | 0 | 0 | 411 |
| 0332-1300 | District Court of Northern Berkshire | 291 | 0 | 0 | 291 |
| 0332-1400 | District Court of Central Berkshire | 448 | 0 | 0 | 448 |
| 0332-1500 | District Court of Southern Berkshire | 248 | 0 | 0 | 248 |
| 0332-1600 | First District Court of Bristol | 754 | 0 | 0 | 754 |
| 0332-1700 | Second District Court of Bristol | 935 | 0 | 0 | 935 |
| 0332-1800 | Third District Court of Bristol | 1,010 | 0 | 0 | 1,010 |
| 0332-1900 | Fourth District Court of Bristol | 623 | 0 | 0 | 623 |
| 0332-2000 | District Court of Edgartown | 180 | 0 | 0 | 180 |
| 0332-2100 | First District Court of Essex | 746 | 0 | 0 | 746 |
| 0332-2300 | Third District Court of Essex | 211 | 0 | 0 | 211 |
| 0332-2400 | Central District Court of Northern Essex | 635 | 0 | 0 | 635 |
| 0332-2500 | District Court of Eastern Essex | 319 | 0 | 0 | 319 |
| 0332-2600 | District Court of Lawrence | 1,169 | 0 | 0 | 1,169 |
| 0332-2700 | District Court of Southern Essex | 861 | 0 | 0 | 861 |
| 0332-2800 | District Court of Newburyport | 525 | 0 | 0 | 525 |
| 0332-2900 | District Court of Peabody | 536 | 0 | 0 | 536 |
| 0332-3000 | District Court of Greenfield | 365 | 0 | 0 | 365 |
| 0332-3100 | District Court of Orange | 300 | 0 | 0 | 300 |
| 0332-3200 | District Court of Chicopee | 447 | 0 | 0 | 447 |
| 0332-3300 | District Court of Holyoke | 468 | 0 | 0 | 468 |
| 0332-3400 | District Court of Eastern Hampden | 322 | 0 | 0 | 322 |
| 0332-3500 | District Court of Springfield | 1,821 | 0 | 0 | 1,821 |
| 0332-3600 | District Court of Western Hampden | 307 | 0 | 0 | 307 |
| 0332-3700 | District Court of Hampshire | 661 | 0 | 0 | 661 |
| 0332-3800 | District Court of Eastern Hampshire | 177 | 0 | 0 | 177 |
| 0332-3900 | District Court of Lowell | 1,286 | 0 | 0 | 1,286 |
| 0332-4000 | District Court of Somerville | 1,205 | 0 | 0 | 1,205 |
| 0332-4100 | District Court of Newton | 391 | 0 | 0 | 391 |
| 0332-4200 | District Court of Marlborough | 518 | 0 | 0 | 518 |
| 0332-4300 | District Court of Natick | 447 | 0 | 0 | 447 |
| 0332-4400 | First District Court of Eastern Middlesex | 613 | 0 | 0 | 613 |
| 0332-4500 | Second District Court of Eastern Middlesex | 521 | 0 | 0 | 521 |
| 0332-4600 | Third District Court of Eastern Middlesex | 1,305 | 0 | 0 | 1,305 |
| 0332-4700 | Fourth District Court of Eastern Middlesex | 720 | 0 | 0 | 720 |
| 0332-4800 | First District Court of Northern Middlesex | 393 | 0 | 0 | 393 |
| 0332-4900 | First District Court of Southern Middlesex | 826 | 0 | 0 | 826 |
| 0332-5000 | District Court of Central Middlesex | 500 | 0 | 0 | 500 |
| 0332-5100 | District Court of Nantucket | 128 | 0 | 0 | 128 |
| 0332-5200 | District Court of Northern Norfolk | 592 | 0 | 0 | 592 |
| 0332-5300 | District Court of Eastern Norfolk | 1,671 | 0 | 0 | 1,671 |
| 0332-5400 | District Court of Western Norfolk | 498 | 0 | 0 | 498 |
| 0332-5500 | District Court of Southern Norfolk | 645 | 0 | 0 | 645 |
| 0332-5600 | Municipal Court of Brookline | 368 | 0 | 0 | 368 |
| 0332-5700 | District Court of Brockton | 1,189 | 0 | 0 | 1,189 |
| 0332-5800 | Second District Court of Plymouth | 680 | 0 | 0 | 680 |
| 0332-5900 | Third District Court of Plymouth | 844 | 0 | 0 | 844 |
| 0332-6000 | Fourth District Court of Plymouth | 711 | 0 | 0 | 711 |
| 0332-6300 | District Court of Chelsea | 887 | 0 | 0 | 887 |
| 0332-6900 | Central District Court of Worcester | 1,637 | 0 | 0 | 1,637 |
| 0332-7000 | District Court of Fitchburg | 536 | 0 | 0 | 536 |
| 0332-7100 | District Court of Leominster | 422 | 0 | 0 | 422 |
| 0332-7200 | District Court of Winchendon | 147 | 0 | 0 | 147 |
| 0332-7300 | First District Court of Northern Worcester | 375 | 0 | 0 | 375 |
| 0332-7400 | First District Court of Eastern Worcester | 426 | 0 | 0 | 426 |
| 0332-7500 | Second District Court of Eastern Worcester | 495 | 0 | 0 | 495 |
| 0332-7600 | First District Court of Southern Worcester | 507 | 0 | 0 | 507 |
| 0332-7700 | Second District Court of Southern Worcester | 338 | 0 | 0 | 338 |
| 0332-7800 | Third District Court of Southern Worcester | 323 | 0 | 0 | 323 |
| 0332-7900 | District Court of Western Worcester | 337 | 0 | 0 | 337 |
| 0333-0002 | Probate and Family Court Administration | 1,308 | 0 | 0 | 1,308 |
| 0333-0100 | Barnstable Probate Court | 982 | 0 | 0 | 982 |
| 0333-0150 | Barnstable Probate Court Child and Parents Program | 79 | 0 | 0 | 79 |
| 0333-0200 | Berkshire Probate Court | 516 | 0 | 0 | 516 |
| 0333-0300 | Bristol Probate Court | 1,620 | 0 | 0 | 1,620 |
| 0333-0400 | Dukes Probate Court | 122 | 0 | 0 | 122 |
| 0333-0500 | Essex Probate Court | 1,305 | 0 | 0 | 1,305 |
| 0333-0600 | Franklin Probate Court | 520 | 0 | 0 | 520 |
| 0333-0700 | Hampden Probate Court | 2,607 | 0 | 0 | 2,607 |
| 0333-0711 | Western Massachusetts Family Services Clinic | 40 | 0 | 0 | 40 |
| 0333-0800 | Hampshire Probate Court | 645 | 0 | 0 | 645 |
| 0333-0900 | Middlesex Probate Court | 3,378 | 0 | 0 | 3,378 |
| 0333-0911 | Middlesex Probate Court Family Services Clinic | 194 | 0 | 0 | 194 |
| 0333-0913 | Middlesex Community Access Program | 192 | 0 | 0 | 192 |
| 0333-1000 | Nantucket Probate Court | 176 | 0 | 0 | 176 |
| 0333-1100 | Norfolk Probate Court | 1,515 | 0 | 0 | 1,515 |
| 0333-1111 | Norfolk Probate Court Family Services Clinic | 140 | 0 | 0 | 140 |
| 0333-1200 | Plymouth Probate Court | 1,359 | 0 | 0 | 1,359 |
| 0333-1300 | Suffolk Probate Court | 2,240 | 0 | 0 | 2,240 |
| 0333-1313 | Suffolk Probate Community Access | 250 | 0 | 0 | 250 |
| 0333-1400 | Worcester Probate Court | 1,704 | 0 | 0 | 1,704 |
| 0333-1411 | Worcester Family Crisis Clinic | 189 | 0 | 0 | 189 |
| 0334-0001 | Land Court Department | 2,386 | 0 | 0 | 2,386 |
| 0335-0001 | Boston Municipal Court Department | 3,185 | 0 | 0 | 3,185 |
| 0335-0100 | Brighton Division of the Boston Municipal Court | 326 | 0 | 0 | 326 |
| 0335-0200 | Charlestown Division of the Boston Municipal Court | 233 | 0 | 0 | 233 |
| 0335-0300 | Dorchester Division of the Boston Municipal Court | 1,150 | 0 | 0 | 1,150 |
| 0335-0400 | East Boston Division of the Boston Municipal Court | 583 | 0 | 0 | 583 |
| 0335-0500 | Roxbury Division of the Boston Municipal Court | 1,117 | 0 | 0 | 1,117 |
| 0335-0600 | South Boston Division of the Boston Municipal Court | 407 | 0 | 0 | 407 |
| 0335-0700 | West Roxbury Division of the Boston Municipal Court | 733 | 0 | 0 | 733 |
| 0336-0002 | Housing Court Administration | 103 | 0 | 0 | 103 |
| 0336-0100 | Boston Housing Court | 933 | 0 | 0 | 933 |
| 0336-0200 | Hampden Housing Court | 692 | 0 | 0 | 692 |
| 0336-0300 | Worcester Housing Court | 695 | 0 | 0 | 695 |
| 0336-0400 | Southeastern Housing Court | 1,215 | 0 | 0 | 1,215 |
| 0336-0500 | Northeastern Housing Court | 651 | 0 | 0 | 651 |
| 0337-0002 | Juvenile Court Administration | 895 | 0 | 0 | 895 |
| 0337-0100 | Boston Juvenile Court | 1,250 | 0 | 0 | 1,250 |
| 0337-0200 | Bristol Juvenile Court | 1,249 | 0 | 0 | 1,249 |
| 0337-0300 | Springfield Juvenile Court | 1,298 | 0 | 0 | 1,298 |
| 0337-0400 | Worcester Juvenile Court | 1,084 | 0 | 0 | 1,084 |
| 0337-0500 | Barnstable County Juvenile Court | 738 | 0 | 0 | 738 |
| 0337-0600 | Essex Juvenile Court | 1,140 | 0 | 0 | 1,140 |
| 0337-0700 | Hampshire Juvenile Court | 686 | 0 | 0 | 686 |
| 0337-0800 | Plymouth Juvenile Court | 791 | 0 | 0 | 791 |
| 0337-0900 | Berkshire Juvenile Court | 499 | 0 | 0 | 499 |
| 0337-1000 | Middlesex Juvenile Court | 1,189 | 0 | 0 | 1,189 |
| 0337-1100 | Norfolk Juvenile Court | 917 | 0 | 0 | 917 |
| 0339-1001 | Commissioner of Probation | 133,921 | 0 | 0 | 133,921 |
| 0339-1003 | Office of Community Corrections | 6,392 | 0 | 0 | 6,392 |
| 0339-1004 | Community Corrections Programs | 17,613 | 0 | 0 | 17,613 |
| 0339-2100 | Jury Commissioner | 2,610 | 0 | 0 | 2,610 |
| 0330-3333 | Trial Court Retained Revenue | 20,000 | 0 | 0 | 20,000 |
| 0330-3334 | Probation Service Fee Retained Revenue | 20,000 | 0 | 0 | 20,000 |
| TOTAL | 579,894 | -11,450 | 11,450 | 579,894 | |
| account | description | amount |
|---|---|---|
| TRIAL COURT | 579,893,858 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 0330-0101 | Trial Court Justices' Salaries | 10,670,677 |
| 0330-0102 | District Court Justices' Salaries | 20,568,427 |
| 0330-0103 | Probate and Family Court Justices' Salaries | 6,645,269 |
| 0330-0104 | Land Court Justices' Salaries | 916,789 |
| 0330-0105 | Boston Municipal Court Justices' Salaries | 3,911,242 |
| 0330-0106 | Housing Court Justices' Salaries | 1,307,375 |
| 0330-0107 | Juvenile Court Justices' Salaries | 5,310,427 |
| 0330-0300 | Office of the Chief Justice for Administration and Management | 134,412,460 |
| 0330-0317 | Sentencing Commission | 236,975 |
| 0330-0410 | Alternative Dispute Resolution | 962,768 |
| 0330-0441 | Permanency Mediation Services | 540,000 |
| 0330-3200 | Court Security Program | 63,614,924 |
| 0330-3337 | Trial Court Additional Expenses | 20,457,323 |
| 0331-0100 | Superior Court Administration | 6,248,393 |
| 0331-0300 | Medical Malpractice Tribunals | 59,323 |
| 0331-2100 | Barnstable Superior Court | 716,338 |
| 0331-2200 | Berkshire Superior Court | 201,536 |
| 0331-2300 | Bristol Superior Court | 858,760 |
| 0331-2400 | Dukes Superior Court | 160,515 |
| 0331-2500 | Essex Superior Court | 1,447,990 |
| 0331-2600 | Franklin Superior Court | 391,781 |
| 0331-2700 | Hampden Superior Court | 1,458,025 |
| 0331-2800 | Hampshire Superior Court | 310,264 |
| 0331-2900 | Middlesex Superior Court | 3,232,440 |
| 0331-3000 | Nantucket Superior Court | 135,265 |
| 0331-3100 | Norfolk Superior Court | 1,186,622 |
| 0331-3200 | Plymouth Superior Court | 1,087,829 |
| 0331-3300 | Suffolk Superior Civil Court | 2,974,243 |
| 0331-3400 | Suffolk Superior Criminal Court | 1,890,875 |
| 0331-3500 | Worcester Superior Court | 1,070,743 |
| 0332-0100 | District Court Administration | 915,638 |
| 0332-1100 | First District Court of Barnstable | 572,700 |
| 0332-1200 | Second District Court of Barnstable | 411,571 |
| 0332-1203 | Third District Court of Barnstable | 411,198 |
| 0332-1300 | District Court of Northern Berkshire | 290,588 |
| 0332-1400 | District Court of Central Berkshire | 447,811 |
| 0332-1500 | District Court of Southern Berkshire | 247,679 |
| 0332-1600 | First District Court of Bristol | 753,766 |
| 0332-1700 | Second District Court of Bristol | 935,002 |
| 0332-1800 | Third District Court of Bristol | 1,009,806 |
| 0332-1900 | Fourth District Court of Bristol | 622,941 |
| 0332-2000 | District Court of Edgartown | 180,356 |
| 0332-2100 | First District Court of Essex | 745,807 |
| 0332-2300 | Third District Court of Essex | 211,236 |
| 0332-2400 | Central District Court of Northern Essex | 634,726 |
| 0332-2500 | District Court of Eastern Essex | 318,536 |
| 0332-2600 | District Court of Lawrence | 1,168,624 |
| 0332-2700 | District Court of Southern Essex | 860,611 |
| 0332-2800 | District Court of Newburyport | 524,576 |
| 0332-2900 | District Court of Peabody | 535,770 |
| 0332-3000 | District Court of Greenfield | 364,910 |
| 0332-3100 | District Court of Orange | 299,904 |
| 0332-3200 | District Court of Chicopee | 446,702 |
| 0332-3300 | District Court of Holyoke | 467,704 |
| 0332-3400 | District Court of Eastern Hampden | 321,784 |
| 0332-3500 | District Court of Springfield | 1,820,851 |
| 0332-3600 | District Court of Western Hampden | 307,174 |
| 0332-3700 | District Court of Hampshire | 660,536 |
| 0332-3800 | District Court of Eastern Hampshire | 176,744 |
| 0332-3900 | District Court of Lowell | 1,286,470 |
| 0332-4000 | District Court of Somerville | 1,204,914 |
| 0332-4100 | District Court of Newton | 391,033 |
| 0332-4200 | District Court of Marlborough | 517,990 |
| 0332-4300 | District Court of Natick | 446,702 |
| 0332-4400 | First District Court of Eastern Middlesex | 613,050 |
| 0332-4500 | Second District Court of Eastern Middlesex | 520,692 |
| 0332-4600 | Third District Court of Eastern Middlesex | 1,305,353 |
| 0332-4700 | Fourth District Court of Eastern Middlesex | 720,429 |
| 0332-4800 | First District Court of Northern Middlesex | 393,280 |
| 0332-4900 | First District Court of Southern Middlesex | 825,997 |
| 0332-5000 | District Court of Central Middlesex | 499,996 |
| 0332-5100 | District Court of Nantucket | 128,409 |
| 0332-5200 | District Court of Northern Norfolk | 591,941 |
| 0332-5300 | District Court of Eastern Norfolk | 1,670,748 |
| 0332-5400 | District Court of Western Norfolk | 498,135 |
| 0332-5500 | District Court of Southern Norfolk | 645,192 |
| 0332-5600 | Municipal Court of Brookline | 368,440 |
| 0332-5700 | District Court of Brockton | 1,188,694 |
| 0332-5800 | Second District Court of Plymouth | 679,577 |
| 0332-5900 | Third District Court of Plymouth | 844,049 |
| 0332-6000 | Fourth District Court of Plymouth | 711,478 |
| 0332-6300 | District Court of Chelsea | 886,843 |
| 0332-6900 | Central District Court of Worcester | 1,637,320 |
| 0332-7000 | District Court of Fitchburg | 536,071 |
| 0332-7100 | District Court of Leominster | 421,727 |
| 0332-7200 | District Court of Winchendon | 147,068 |
| 0332-7300 | First District Court of Northern Worcester | 375,142 |
| 0332-7400 | First District Court of Eastern Worcester | 426,068 |
| 0332-7500 | Second District Court of Eastern Worcester | 494,857 |
| 0332-7600 | First District Court of Southern Worcester | 507,025 |
| 0332-7700 | Second District Court of Southern Worcester | 337,588 |
| 0332-7800 | Third District Court of Southern Worcester | 322,810 |
| 0332-7900 | District Court of Western Worcester | 337,368 |
| 0333-0002 | Probate and Family Court Administration | 1,307,828 |
| 0333-0100 | Barnstable Probate Court | 981,581 |
| 0333-0150 | Barnstable Probate Court Child and Parents Program | 79,495 |
| 0333-0200 | Berkshire Probate Court | 515,505 |
| 0333-0300 | Bristol Probate Court | 1,619,752 |
| 0333-0400 | Dukes Probate Court | 122,327 |
| 0333-0500 | Essex Probate Court | 1,305,319 |
| 0333-0600 | Franklin Probate Court | 519,668 |
| 0333-0700 | Hampden Probate Court | 2,607,285 |
| 0333-0711 | Western Massachusetts Family Services Clinic | 39,748 |
| 0333-0800 | Hampshire Probate Court | 645,228 |
| 0333-0900 | Middlesex Probate Court | 3,377,715 |
| 0333-0911 | Middlesex Probate Court Family Services Clinic | 193,762 |
| 0333-0913 | Middlesex Community Access Program | 191,719 |
| 0333-1000 | Nantucket Probate Court | 175,577 |
| 0333-1100 | Norfolk Probate Court | 1,515,401 |
| 0333-1111 | Norfolk Probate Court Family Services Clinic | 139,772 |
| 0333-1200 | Plymouth Probate Court | 1,359,173 |
| 0333-1300 | Suffolk Probate Court | 2,240,115 |
| 0333-1313 | Suffolk Probate Community Access | 250,000 |
| 0333-1400 | Worcester Probate Court | 1,704,394 |
| 0333-1411 | Worcester Family Crisis Clinic | 189,362 |
| 0334-0001 | Land Court Department | 2,386,331 |
| 0335-0001 | Boston Municipal Court Department | 3,185,464 |
| 0335-0100 | Brighton Division of the Boston Municipal Court | 326,154 |
| 0335-0200 | Charlestown Division of the Boston Municipal Court | 232,655 |
| 0335-0300 | Dorchester Division of the Boston Municipal Court | 1,149,514 |
| 0335-0400 | East Boston Division of the Boston Municipal Court | 582,745 |
| 0335-0500 | Roxbury Division of the Boston Municipal Court | 1,116,770 |
| 0335-0600 | South Boston Division of the Boston Municipal Court | 407,439 |
| 0335-0700 | West Roxbury Division of the Boston Municipal Court | 733,061 |
| 0336-0002 | Housing Court Administration | 103,132 |
| 0336-0100 | Boston Housing Court | 932,876 |
| 0336-0200 | Hampden Housing Court | 691,755 |
| 0336-0300 | Worcester Housing Court | 694,614 |
| 0336-0400 | Southeastern Housing Court | 1,214,514 |
| 0336-0500 | Northeastern Housing Court | 650,698 |
| 0337-0002 | Juvenile Court Administration | 895,237 |
| 0337-0100 | Boston Juvenile Court | 1,250,224 |
| 0337-0200 | Bristol Juvenile Court | 1,248,840 |
| 0337-0300 | Springfield Juvenile Court | 1,297,623 |
| 0337-0400 | Worcester Juvenile Court | 1,083,597 |
| 0337-0500 | Barnstable County Juvenile Court | 737,608 |
| 0337-0600 | Essex Juvenile Court | 1,140,090 |
| 0337-0700 | Hampshire Juvenile Court | 686,132 |
| 0337-0800 | Plymouth Juvenile Court | 790,686 |
| 0337-0900 | Berkshire Juvenile Court | 499,471 |
| 0337-1000 | Middlesex Juvenile Court | 1,189,058 |
| 0337-1100 | Norfolk Juvenile Court | 916,996 |
| 0339-1001 | Commissioner of Probation | 133,921,389 |
| 0339-1003 | Office of Community Corrections | 6,392,000 |
| 0339-1004 | Community Corrections Programs | 17,612,697 |
| 0339-2100 | Jury Commissioner | 2,610,457 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 0330-3333 | Trial Court Retained Revenue | 20,000,000 |
| 0330-3334 | Probation Service Fee Retained Revenue | 20,000,000 |