| 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 |
| 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 |
| 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 |