This is not the official budget document.

Budget Summary FY2010

Trial Court
Data Current as of:  1/26/2010



FISCAL YEAR 2010 BUDGET BUILD-UP ($000)
column definitions
Account
FY2010
GAA
FY2010
Supps.
FY2010
PACs 		FY2010
Pre-9C Total
Available
Trial Court Justices' Salaries 49,836 0 0 49,836
District Court Justices' Sala 0 0 0 0
Probate Court Justices' Salar 0 0 0 0
Land Court Justices' Salaries 0 0 0 0
Boston Municipal Court Justice 0 0 0 0
Housing Court Justices' Salar 0 0 0 0
Juvenile Court Justices' Sala 0 0 0 0
Office of the Chief Justice for Administration and Management 190,422 3,350 0 193,772
Sentencing Commission 0 0 0 0
OPEIU FY08 Collective Bargaining 0 0 0 0
Alternative Dispute Resolution 0 0 0 0
Permanency Mediation Services 0 0 0 0
Trial Court - Court Officers 0 0 0 0
Trial Court Additional Expenses 9,300 0 950 10,250
Superior Court 21,740 0 0 21,740
Medical Malpractice Tribunals 0 0 0 0
Barnstable Superior Court 0 0 0 0
Berkshire Superior Court 0 0 0 0
Bristol Superior Court 0 0 0 0
Dukes Superior Court 0 0 0 0
Essex Superior Court 0 0 0 0
Franklin Superior Court 0 0 0 0
Hampden Superior Court 0 0 0 0
Hampshire Superior Court 0 0 0 0
Middlesex Superior Court 0 0 0 0
Nantucket Superior Court 0 0 0 0
Norfolk Superior Court 0 0 0 0
Plymouth Superior Court 0 0 0 0
Suffolk Superior Civil Court 0 0 0 0
Suffolk Superior Criminal Cour 0 0 0 0
Worcester Superior Court 0 0 0 0
District Court 36,313 0 0 36,313
Barnstable District Court 0 0 0 0
Orleans District Court 0 0 0 0
Barnstable (Falmouth) District Court 0 0 0 0
North Berkshire District Cour 0 0 0 0
Pittsfield District Court 0 0 0 0
South Berkshire District Court 0 0 0 0
Taunton District Court 0 0 0 0
Fall River District Court 0 0 0 0
New Bedford District Court 0 0 0 0
Attleboro District Court 0 0 0 0
Edgartown District Court 0 0 0 0
Salem District Court 0 0 0 0
Ipswich District Court 0 0 0 0
Haverhill District Court 0 0 0 0
Gloucester District Court 0 0 0 0
Lawrence District Court 0 0 0 0
Lynn District Court 0 0 0 0
Newburyport District Court 0 0 0 0
Peabody District Court 0 0 0 0
Greenfield District Court 0 0 0 0
Orange District Court 0 0 0 0
Chicopee District Court 0 0 0 0
Holyoke District Court 0 0 0 0
Palmer District Court 0 0 0 0
Springfield District Court 0 0 0 0
Westfield District Court 0 0 0 0
Northampton District Court 0 0 0 0
Ware District Court 0 0 0 0
Lowell District Court 0 0 0 0
Somerville District Court 0 0 0 0
Newton District Court 0 0 0 0
Marlborough District Court 0 0 0 0
Natick District Court 0 0 0 0
Malden District Court 0 0 0 0
Waltham District Court 0 0 0 0
Cambridge District Court 0 0 0 0
Woburn District Court 0 0 0 0
Ayer District Court 0 0 0 0
Framingham District Court 0 0 0 0
Concord District Court 0 0 0 0
Nantucket District Court 0 0 0 0
Dedham District Court 0 0 0 0
Quincy District Court 0 0 0 0
Wrentham District Court 0 0 0 0
Stoughton District Court 0 0 0 0
Brookline District Court 0 0 0 0
Brockton District Court 0 0 0 0
Hingham District Court 0 0 0 0
Plymouth District Court 0 0 0 0
Wareham District Court 0 0 0 0
Chelsea District Court 0 0 0 0
Worcester District Court 0 0 0 0
Fitchburg District Court 0 0 0 0
Leominster District Court 0 0 0 0
Winchendon District Court 0 0 0 0
Gardner District Court 0 0 0 0
Westborough District Court 0 0 0 0
Clinton District Court 0 0 0 0
Dudley District Court 0 0 0 0
Uxbridge District Court 0 0 0 0
Milford District Court 0 0 0 0
East Brookfield District Court 0 0 0 0
Probate and Family Court 18,611 0 0 18,611
Barnstable Probate Court 0 0 0 0
Barnstable Child & Parents 0 0 0 0
Berkshire Probate Court 0 0 0 0
Bristol Probate Court 0 0 0 0
Dukes Probate Court 0 0 0 0
Essex Probate Court 0 0 0 0
Franklin Probate Court 0 0 0 0
Hampden Probate Court 0 0 0 0
Hampden Probate Court-Family S 0 0 0 0
Hampshire Probate Court 0 0 0 0
Middlesex Probate Court 0 0 0 0
Middlesex Probate Court Family 0 0 0 0
Middlesex Community Access Pro 0 0 0 0
Nantucket Probate Court 0 0 0 0
Norfolk Probate Court 0 0 0 0
Norfolk Probate Court Family S 0 0 0 0
Plymouth Probate Court 0 0 0 0
Suffolk Probate Court 0 0 0 0
Community Access Program 0 0 0 0
Worcester Probate Court 0 0 0 0
Worcester Probate Court Family 0 0 0 0
Land Court 2,214 0 0 2,214
Boston Municipal Court 6,862 0 0 6,862
Brighton Division of the BMC 0 0 0 0
Charlestown Division of BMC 0 0 0 0
Dorchester Division of the BMC 0 0 0 0
East Boston Division of BMC 0 0 0 0
Roxbury Division of the BMC 0 0 0 0
South Boston Division of BMC 0 0 0 0
West Roxbury Division of BMC 0 0 0 0
Housing Court 3,975 0 0 3,975
Boston Housing Court 0 0 0 0
Hampden Housing Court 0 0 0 0
Worcester Housing Court 0 0 0 0
Southeastern Housing Court 0 0 0 0
Northeastern Housing Court 0 0 0 0
Juvenile Court 10,462 0 0 10,462
Boston Juvenile Court 0 0 0 0
Bristol Juvenile Court 0 0 0 0
Springfield Juvenile Court 0 0 0 0
Worcester Juvenile Court 0 0 0 0
Barnstable Juvenile Court 0 0 0 0
Essex Juvenile Court 0 0 0 0
Hampshire Juvenile Court 0 0 0 0
Plymouth Juvenile Court 0 0 0 0
Berkshire Juvenile Court 0 0 0 0
Middlesex Juvenile Court 0 0 0 0
Norfolk Juvenile Court 0 0 0 0
Commissioner of Probation 122,138 0 4,170 126,308
Office of Community Corrections 23,405 0 300 23,705
Community Corrections Programs 0 0 0 0
Jury Commissioner 2,413 0 0 2,413
Trial Court Retained Revenue 27,000 0 0 27,000
Probation Service Fees Retained Revenue 26,000 0 0 26,000
TOTAL    550,694 3,350 5,420 559,464