Judiciary

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.

 

Pie Chart: Pensions & Benefits=0%, Operating Expenses=1%, Public Assistance=99%



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