| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 0330-3334 | Probation Service Fee Retained Revenue The chief justice for administration and management may expend an amount not to exceed $20,000,000 from fees charged and collected pursuant to section 87A of chapter 276 of the General Laws; provided, that the chief justice shall expend or allocate funds from this item only to the district court and Boston Municipal Court departments of the trial court for the operation of those departments; provided further, that any expenditures or allocations shall be made in accordance with schedules submitted to the house and senate committees on ways and means 30 days before the expenditures or allocations are made; provided further, that said schedule detailing the full allotment of said $20,000,000 shall be submitted to the House and Senate Committees on Ways and Means no later than February 1, 2008; provided however, that the chief justice shall allocate or expend the funds authorized in this item in a manner that accounts for the individual district court's compliance with the third paragraph of said section 87A; and provided further, that the fees shall continue to be transmitted to the treasurer for deposit into the General Fund before the expenditure authorized by this item |
20,000,000 | 20,000,000 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 14,732 | 17,813 | 19,949 | 0 | 20,000 |
| Pensions & Benefits | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 14,732 | 17,813 | 19,950 | 0 | 20,000 |