Trial Court
Data Current as of: 8/6/2010
FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT |
FY2011 Conference |
FY2011 Vetoes |
FY2011 GAA |
0330-0101 |
Trial Court Justices' Salaries |
49,836 |
-710 |
49,127 |
0330-0300 |
Office of the Chief Justice for Administration and Management |
188,247 |
0 |
188,247 |
0330-3333 |
Trial Court Retained Revenue |
27,000 |
0 |
27,000 |
0330-3334 |
Probation Service Fees Retained Revenue |
26,000 |
0 |
26,000 |
0330-3337 |
Trial Court Additional Expenses |
9,300 |
0 |
9,300 |
0331-0100 |
Superior Court |
20,846 |
-863 |
19,983 |
0332-0100 |
District Court |
34,571 |
-1,685 |
32,886 |
0333-0002 |
Probate and Family Court |
17,818 |
-756 |
17,062 |
0334-0001 |
Land Court |
2,127 |
-82 |
2,045 |
0335-0001 |
Boston Municipal Court |
6,490 |
-364 |
6,127 |
0336-0002 |
Housing Court |
3,785 |
-188 |
3,598 |
0337-0002 |
Juvenile Court |
10,549 |
-1,485 |
9,064 |
0339-1001 |
Commissioner of Probation |
121,638 |
-2,231 |
119,408 |
0339-1003 |
Office of Community Corrections |
24,006 |
-2,496 |
21,510 |
0339-1007 |
COMMISSIONER OF PROBATION - SUBSTANCE ABUSE SERVIC |
500 |
-500 |
0 |
0339-1009 |
OFFICE OF COMMUNITY CORRECTIONS SUB ABUSE SERVICES |
1,095 |
-95 |
1,000 |
0339-2100 |
Jury Commissioner |
2,399 |
0 |
2,399 |
TOTAL |
546,208 |
-11,453 |
534,754 |
account |
description |
amount |
TRIAL COURT |
534,754,348 |
View line item language
|
Direct Appropriations |
0330-0101 |
Trial Court Justices' Salaries
|
49,126,778 |
0330-0300 |
Office of the Chief Justice for Administration and Management
|
188,247,375 |
0330-3337 |
Trial Court Additional Expenses
|
9,300,000 |
0331-0100 |
Superior Court
|
19,982,869 |
0332-0100 |
District Court
|
32,886,212 |
0333-0002 |
Probate and Family Court
|
17,062,062 |
0334-0001 |
Land Court
|
2,044,860 |
0335-0001 |
Boston Municipal Court
|
6,126,503 |
0336-0002 |
Housing Court
|
3,597,623 |
0337-0002 |
Juvenile Court
|
9,063,812 |
0339-1001 |
Commissioner of Probation
|
119,407,626 |
0339-1003 |
Office of Community Corrections
|
21,509,937 |
0339-1009 |
OFFICE OF COMMUNITY CORRECTIONS SUB ABUSE SERVICES
|
1,000,000 |
0339-2100 |
Jury Commissioner
|
2,398,691 |
account |
description |
amount |
Retained Revenues |
0330-3333 |
Trial Court Retained Revenue
|
27,000,000 |
0330-3334 |
Probation Service Fees Retained Revenue
|
26,000,000 |
account |
description |
amount |