This is not the official budget document.

Budget Summary FY2010

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





FISCAL YEAR 2010 BUDGET REDUCTION DETAIL ($000)
column definitions
ACCOUNT FY2010
Total
Available
October
Budget
Reductions
FY2010
Remaining
Funds
Trial Court Justices' Salaries 49,836 049,836
District Court Justices' Sala 0 00
Probate Court Justices' Salar 0 00
Land Court Justices' Salaries 0 00
Boston Municipal Court Justice 0 00
Housing Court Justices' Salar 0 00
Juvenile Court Justices' Sala 0 00
Office of the Chief Justice for Administration and Management 193,772 0193,772
Sentencing Commission 0 00
OPEIU FY08 Collective Bargaining 0 00
Alternative Dispute Resolution 0 00
Permanency Mediation Services 0 00
Trial Court - Court Officers 0 00
Trial Court Additional Expenses 10,250 010,250
Superior Court 21,740 021,740
Medical Malpractice Tribunals 0 00
Barnstable Superior Court 0 00
Berkshire Superior Court 0 00
Bristol Superior Court 0 00
Dukes Superior Court 0 00
Essex Superior Court 0 00
Franklin Superior Court 0 00
Hampden Superior Court 0 00
Hampshire Superior Court 0 00
Middlesex Superior Court 0 00
Nantucket Superior Court 0 00
Norfolk Superior Court 0 00
Plymouth Superior Court 0 00
Suffolk Superior Civil Court 0 00
Suffolk Superior Criminal Cour 0 00
Worcester Superior Court 0 00
District Court 36,313 036,313
Barnstable District Court 0 00
Orleans District Court 0 00
Barnstable (Falmouth) District Court 0 00
North Berkshire District Cour 0 00
Pittsfield District Court 0 00
South Berkshire District Court 0 00
Taunton District Court 0 00
Fall River District Court 0 00
New Bedford District Court 0 00
Attleboro District Court 0 00
Edgartown District Court 0 00
Salem District Court 0 00
Ipswich District Court 0 00
Haverhill District Court 0 00
Gloucester District Court 0 00
Lawrence District Court 0 00
Lynn District Court 0 00
Newburyport District Court 0 00
Peabody District Court 0 00
Greenfield District Court 0 00
Orange District Court 0 00
Chicopee District Court 0 00
Holyoke District Court 0 00
Palmer District Court 0 00
Springfield District Court 0 00
Westfield District Court 0 00
Northampton District Court 0 00
Ware District Court 0 00
Lowell District Court 0 00
Somerville District Court 0 00
Newton District Court 0 00
Marlborough District Court 0 00
Natick District Court 0 00
Malden District Court 0 00
Waltham District Court 0 00
Cambridge District Court 0 00
Woburn District Court 0 00
Ayer District Court 0 00
Framingham District Court 0 00
Concord District Court 0 00
Nantucket District Court 0 00
Dedham District Court 0 00
Quincy District Court 0 00
Wrentham District Court 0 00
Stoughton District Court 0 00
Brookline District Court 0 00
Brockton District Court 0 00
Hingham District Court 0 00
Plymouth District Court 0 00
Wareham District Court 0 00
Chelsea District Court 0 00
Worcester District Court 0 00
Fitchburg District Court 0 00
Leominster District Court 0 00
Winchendon District Court 0 00
Gardner District Court 0 00
Westborough District Court 0 00
Clinton District Court 0 00
Dudley District Court 0 00
Uxbridge District Court 0 00
Milford District Court 0 00
East Brookfield District Court 0 00
Probate and Family Court 18,611 018,611
Barnstable Probate Court 0 00
Barnstable Child & Parents 0 00
Berkshire Probate Court 0 00
Bristol Probate Court 0 00
Dukes Probate Court 0 00
Essex Probate Court 0 00
Franklin Probate Court 0 00
Hampden Probate Court 0 00
Hampden Probate Court-Family S 0 00
Hampshire Probate Court 0 00
Middlesex Probate Court 0 00
Middlesex Probate Court Family 0 00
Middlesex Community Access Pro 0 00
Nantucket Probate Court 0 00
Norfolk Probate Court 0 00
Norfolk Probate Court Family S 0 00
Plymouth Probate Court 0 00
Suffolk Probate Court 0 00
Community Access Program 0 00
Worcester Probate Court 0 00
Worcester Probate Court Family 0 00
Land Court 2,214 02,214
Boston Municipal Court 6,862 06,862
Brighton Division of the BMC 0 00
Charlestown Division of BMC 0 00
Dorchester Division of the BMC 0 00
East Boston Division of BMC 0 00
Roxbury Division of the BMC 0 00
South Boston Division of BMC 0 00
West Roxbury Division of BMC 0 00
Housing Court 3,975 03,975
Boston Housing Court 0 00
Hampden Housing Court 0 00
Worcester Housing Court 0 00
Southeastern Housing Court 0 00
Northeastern Housing Court 0 00
Juvenile Court 10,462 010,462
Boston Juvenile Court 0 00
Bristol Juvenile Court 0 00
Springfield Juvenile Court 0 00
Worcester Juvenile Court 0 00
Barnstable Juvenile Court 0 00
Essex Juvenile Court 0 00
Hampshire Juvenile Court 0 00
Plymouth Juvenile Court 0 00
Berkshire Juvenile Court 0 00
Middlesex Juvenile Court 0 00
Norfolk Juvenile Court 0 00
Commissioner of Probation 126,308 0126,308
Office of Community Corrections 23,705 023,705
Community Corrections Programs 0 00
Jury Commissioner 2,413 02,413
Trial Court Retained Revenue 27,000 027,000
Probation Service Fees Retained Revenue 26,000 026,000
TOTAL    559,464 0 559,464