This is not the official budget document.

Budget Summary FY2010

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





FISCAL YEAR 2010 BUDGET SUMMARY ($000)
ACCOUNT FY2010
Conference
FY2010
Vetoes
FY2010
GAA
October
Budget
Reductions
Trial Court Justices' Salaries 49,836 0 49,836 0
Office of the Chief Justice for Administration and Management 196,185 -5,763 190,422 0
Trial Court Retained Revenue 27,000 0 27,000 0
Probation Service Fees Retained Revenue 26,000 0 26,000 0
Trial Court Additional Expenses 11,192 -1,892 9,300 0
Superior Court 21,740 0 21,740 0
District Court 36,313 0 36,313 0
Probate and Family Court 19,314 -702 18,611 0
Land Court 2,214 0 2,214 0
Boston Municipal Court 7,173 -310 6,862 0
Housing Court 3,975 0 3,975 0
Juvenile Court 10,462 0 10,462 0
Commissioner of Probation 131,138 -9,000 122,138 0
Office of Community Corrections 24,194 -789 23,405 0
Jury Commissioner 2,413 0 2,413 0
TOTAL    569,150 -18,457 550,694 0

View line item language

account description amount
TRIAL COURT 550,693,501
 
Direct Appropriations
0330-0101 Trial Court Justices' Salaries 49,836,452
0330-0300 Office of the Chief Justice for Administration and Management 190,422,288
0330-3337 Trial Court Additional Expenses 9,300,000
0331-0100 Superior Court 21,740,332
0332-0100 District Court 36,312,991
0333-0002 Probate and Family Court 18,611,265
0334-0001 Land Court 2,214,118
0335-0001 Boston Municipal Court 6,862,466
0336-0002 Housing Court 3,975,411
0337-0002 Juvenile Court 10,462,218
0339-1001 Commissioner of Probation 122,138,285
0339-1003 Office of Community Corrections 23,404,762
0339-2100 Jury Commissioner 2,412,913

account description amount
Retained Revenues
0330-3333 Trial Court Retained Revenue 27,000,000
0330-3334 Probation Service Fees Retained Revenue 26,000,000