This is not the official budget document.

Budget Summary FY2011

Trial Court
Data Current as of:  8/6/2010



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2008
GAA 		FY2009
GAA 		FY2010
GAA 		FY2010
Projected
 FY2011
GAA
Trial Court Justices' Salaries 10,671 10,957 49,836 49,836 49,127
District Court Justices' Sala 20,568 21,120 0 0 0
Probate Court Justices' Salar 6,645 6,823 0 0 0
Land Court Justices' Salaries 917 941 0 0 0
Boston Municipal Court Justice 3,911 4,016 0 0 0
Housing Court Justices' Salar 1,307 1,342 0 0 0
Juvenile Court Justices' Sala 5,310 5,453 0 0 0
Office of the Chief Justice for Administration and Management 134,412 135,665 190,422 197,285 188,247
Sentencing Commission 237 246 0 0 0
Alternative Dispute Resolution 963 963 0 0 0
Permanency Mediation Services 540 540 0 0 0
Trial Court - Court Officers 63,615 66,111 0 0 0
Trial Court Retained Revenue 20,000 20,000 27,000 1,566 27,000
Probation Service Fees Retained Revenue 20,000 23,000 26,000 0 26,000
Trial Court Additional Expenses 20,457 21,223 9,300 7,341 9,300
Superior Court 6,248 6,475 21,740 29,825 19,983
Medical Malpractice Tribunals 59 61 0 0 0
Barnstable Superior Court 716 808 0 0 0
Berkshire Superior Court 202 209 0 0 0
Bristol Superior Court 859 890 0 0 0
Dukes Superior Court 161 166 0 0 0
Essex Superior Court 1,448 1,500 0 0 0
Franklin Superior Court 392 406 0 0 0
Hampden Superior Court 1,458 1,511 0 0 0
Hampshire Superior Court 310 321 0 0 0
Middlesex Superior Court 3,232 3,349 0 0 0
Nantucket Superior Court 135 140 0 0 0
Norfolk Superior Court 1,187 1,230 0 0 0
Plymouth Superior Court 1,088 1,127 0 0 0
Suffolk Superior Civil Court 2,974 3,082 0 0 0
Suffolk Superior Criminal Cour 1,891 1,959 0 0 0
Worcester Superior Court 1,071 1,110 0 0 0
District Court 916 951 36,313 58,071 32,886
Barnstable District Court 573 595 0 0 0
Orleans District Court 412 428 0 0 0
Barnstable (Falmouth) District Court 411 427 0 0 0
North Berkshire District Cour 291 302 0 0 0
Pittsfield District Court 448 465 0 0 0
South Berkshire District Court 248 257 0 0 0
Taunton District Court 754 783 0 0 0
Fall River District Court 935 971 0 0 0
New Bedford District Court 1,010 1,049 0 0 0
Attleboro District Court 623 647 0 0 0
Edgartown District Court 180 187 0 0 0
Salem District Court 746 775 0 0 0
Ipswich District Court 211 219 0 0 0
Haverhill District Court 635 659 0 0 0
Gloucester District Court 319 331 0 0 0
Lawrence District Court 1,169 1,214 0 0 0
Lynn District Court 861 894 0 0 0
Newburyport District Court 525 545 0 0 0
Peabody District Court 536 557 0 0 0
Greenfield District Court 365 379 0 0 0
Orange District Court 300 312 0 0 0
Chicopee District Court 447 464 0 0 0
Holyoke District Court 468 486 0 0 0
Palmer District Court 322 334 0 0 0
Springfield District Court 1,821 1,891 0 0 0
Westfield District Court 307 319 0 0 0
Northampton District Court 661 686 0 0 0
Ware District Court 177 184 0 0 0
Lowell District Court 1,286 1,336 0 0 0
Somerville District Court 1,205 1,252 0 0 0
Newton District Court 391 406 0 0 0
Marlborough District Court 518 538 0 0 0
Natick District Court 447 464 0 0 0
Malden District Court 613 637 0 0 0
Waltham District Court 521 541 0 0 0
Cambridge District Court 1,305 1,356 0 0 0
Woburn District Court 720 748 0 0 0
Ayer District Court 393 409 0 0 0
Framingham District Court 826 858 0 0 0
Concord District Court 500 519 0 0 0
Nantucket District Court 128 133 0 0 0
Dedham District Court 592 615 0 0 0
Quincy District Court 1,671 1,735 0 0 0
Wrentham District Court 498 517 0 0 0
Stoughton District Court 645 670 0 0 0
Brookline District Court 368 383 0 0 0
Brockton District Court 1,189 1,235 0 0 0
Hingham District Court 680 706 0 0 0
Plymouth District Court 844 877 0 0 0
Wareham District Court 711 739 0 0 0
Chelsea District Court 887 921 0 0 0
Worcester District Court 1,637 1,701 0 0 0
Fitchburg District Court 536 557 0 0 0
Leominster District Court 422 438 0 0 0
Winchendon District Court 147 153 0 0 0
Gardner District Court 375 390 0 0 0
Westborough District Court 426 443 0 0 0
Clinton District Court 495 514 0 0 0
Dudley District Court 507 527 0 0 0
Uxbridge District Court 338 351 0 0 0
Milford District Court 323 335 0 0 0
East Brookfield District Court 337 350 0 0 0
Probate and Family Court 1,308 1,359 18,611 26,428 17,062
Barnstable Probate Court 982 1,020 0 0 0
Barnstable Child & Parents 79 83 0 0 0
Berkshire Probate Court 516 536 0 0 0
Bristol Probate Court 1,620 1,683 0 0 0
Dukes Probate Court 122 127 0 0 0
Essex Probate Court 1,305 1,356 0 0 0
Franklin Probate Court 520 540 0 0 0
Hampden Probate Court 2,607 2,840 0 0 0
Hampden Probate Court-Family S 40 41 0 0 0
Hampshire Probate Court 645 670 0 0 0
Middlesex Probate Court 3,378 3,509 0 0 0
Middlesex Probate Court Family 194 201 0 0 0
Middlesex Community Access Pro 192 199 0 0 0
Nantucket Probate Court 176 182 0 0 0
Norfolk Probate Court 1,515 1,574 0 0 0
Norfolk Probate Court Family S 140 145 0 0 0
Plymouth Probate Court 1,359 1,412 0 0 0
Suffolk Probate Court 2,240 2,327 0 0 0
Community Access Program 250 260 0 0 0
Worcester Probate Court 1,704 1,771 0 0 0
Worcester Probate Court Family 189 197 0 0 0
Land Court 2,386 2,479 2,214 2,902 2,045
Boston Municipal Court 3,185 3,308 6,862 12,401 6,127
Brighton Division of the BMC 326 339 0 0 0
Charlestown Division of BMC 233 242 0 0 0
Dorchester Division of the BMC 1,150 1,194 0 0 0
East Boston Division of BMC 583 605 0 0 0
Roxbury Division of the BMC 1,117 1,160 0 0 0
South Boston Division of BMC 407 423 0 0 0
West Roxbury Division of BMC 733 761 0 0 0
Housing Court 103 107 3,975 6,336 3,598
Boston Housing Court 933 969 0 0 0
Hampden Housing Court 692 719 0 0 0
Worcester Housing Court 695 722 0 0 0
Southeastern Housing Court 1,215 1,262 0 0 0
Northeastern Housing Court 651 676 0 0 0
Juvenile Court 895 929 10,462 14,585 9,064
Boston Juvenile Court 1,250 1,298 0 0 0
Bristol Juvenile Court 1,249 1,297 0 0 0
Springfield Juvenile Court 1,298 1,347 0 0 0
Worcester Juvenile Court 1,084 1,125 0 0 0
Barnstable Juvenile Court 738 766 0 0 0
Essex Juvenile Court 1,140 1,184 0 0 0
Hampshire Juvenile Court 686 712 0 0 0
Plymouth Juvenile Court 791 821 0 0 0
Berkshire Juvenile Court 499 519 0 0 0
Middlesex Juvenile Court 1,189 1,242 0 0 0
Norfolk Juvenile Court 917 952 0 0 0
Commissioner of Probation 133,921 142,372 122,138 126,308 119,408
Office of Community Corrections 6,392 7,776 23,405 23,705 21,510
Community Corrections Programs 17,613 19,316 0 0 0
COMMISSIONER OF PROBATION - SUBSTANCE ABUSE SERVIC 0 0 0 0 0
OFFICE OF COMMUNITY CORRECTIONS SUB ABUSE SERVICES 0 0 0 0 1,000
Jury Commissioner 2,610 2,702 2,413 2,873 2,399
TOTAL 579,894 604,767 550,694 559,464 534,754

* GAA is General Appropriation Act.