Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Supreme Judicial Court




Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
Supreme Judicial Court 20,542 1,631 22,173 2,840

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account description amount
SUPREME JUDICIAL COURT 22,173,046
Budgetary Direct Appropriations 20,541,915
Direct Appropriations
0320-0003 Supreme Judicial Court
For the operation of the supreme judicial court
7,965,766
0320-0010 Clerk's Office of the Supreme Judicial Court for the County of Suffolk
For the operation of the clerk's office of the supreme judicial court for Suffolk county
1,174,133
0321-1600 Massachusetts Legal Assistance Corporation
For civil legal assistance; provided, that notwithstanding section 9 of chapter 221A of the General Laws, the Massachusetts Legal Assistance Corporation shall expend $1,254,283 for the Disability Benefits Project, $566,149 for the Medicare Advocacy Project and $2,834,024 for the Battered Women's Legal Assistance Project
9,500,000
0321-2100 Prisoners' Legal Services
For the Prisoners Legal Services, formerly known as Massachusetts correctional legal services committee
902,016
0321-2205 Suffolk County Social Law Library
For the expenses of the social law library located in Suffolk county
1,000,000

account description amount
Intragovernmental Service Spending 506,704
0321-2215 Suffolk Social Law Library Chargeback
For the expenses of the social law library located in Suffolk county
                Intragovernmental Service Fund ............... 100%
506,704
account description amount
Federal Grant Spending 1,124,427
0320-1700 State Court Improvement Program
For the purposes of a federally funded grant entitled, State Court Improvement Program
436,615
0320-1701 State Court Data Sharing
For the purposes of a federally funded grant entitled, State Court Data Sharing
295,130
0320-1703 State Court Improvement Training Program
For the purposes of a federally funded grant entitled, State Court Improvement Training Program
392,682


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