This is not the official budget document.

Budget Summary FY2012

Search for line item

Go

Trial Court
Data Current as of:  7/11/2011






Historical Spending ($000)
WAGES & SALARIES
Account FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Trial Court Justices' Salaries 10,443 10,501 48,437 47,517 46,359
District Court Justices' Sala 20,244 20,043 0 0 0
Probate Court Justices' Salar 6,279 6,307 0 0 0
Land Court Justices' Salaries 917 834 0 0 0
Boston Municipal Court Justice 3,729 3,864 0 0 0
Housing Court Justices' Salar 1,306 1,285 0 0 0
Juvenile Court Justices' Sala 5,115 5,086 0 0 0
Office of the Chief Justice for Administration and Management 38,100 39,126 95,916 101,252 93,850
Sentencing Commission 229 224 0 0 0
OPEIU FY08 Collective Bargaining 7,839 39 0 0 0
Trial Court - Court Officers 61,157 61,114 -20 0 0
Trial Court Retained Revenue 19,860 19,493 23,643 518 0
Probation Service Fees Retained Revenue 19,950 21,120 24,911 0 0
Superior Court 7,406 8,693 21,359 26,567 21,558
Superior Court Administration Retained Revenue 0 0 0 0 6,000
Barnstable Superior Court 709 767 0 0 0
Berkshire Superior Court 260 398 0 0 0
Bristol Superior Court 1,026 1,323 0 0 0
Dukes Superior Court 196 247 0 0 0
Essex Superior Court 1,656 1,833 0 0 0
Franklin Superior Court 340 428 0 0 0
Hampden Superior Court 1,664 1,874 0 0 0
Hampshire Superior Court 356 423 0 0 0
Middlesex Superior Court 3,629 3,995 0 0 0
Nantucket Superior Court 137 155 0 0 0
Norfolk Superior Court 1,351 1,547 0 0 0
Plymouth Superior Court 1,265 1,469 0 0 0
Suffolk Superior Civil Court 3,236 3,219 0 0 0
Suffolk Superior Criminal Cour 2,284 2,659 0 0 0
Worcester Superior Court 1,344 1,711 0 0 0
District Court 1,049 924 35,520 53,263 30,324
District Court Administration Retained Revenue 0 0 0 0 33,750
Barnstable District Court 576 531 0 0 0
Orleans District Court 409 396 0 0 0
Barnstable (Falmouth) District Court 412 393 0 0 0
North Berkshire District Cour 281 268 0 0 0
Pittsfield District Court 455 426 0 0 0
South Berkshire District Court 248 234 0 0 0
Taunton District Court 761 730 0 0 0
Fall River District Court 1,088 903 0 0 0
New Bedford District Court 1,146 971 0 0 0
Attleboro District Court 621 598 0 0 0
Edgartown District Court 183 175 0 0 0
Salem District Court 763 727 0 0 0
Ipswich District Court 222 207 0 0 0
Haverhill District Court 641 611 0 0 0
Gloucester District Court 322 314 0 0 0
Lawrence District Court 1,195 1,135 0 0 0
Lynn District Court 876 831 0 0 0
Newburyport District Court 528 504 0 0 0
Peabody District Court 537 523 0 0 0
Greenfield District Court 368 346 0 0 0
Orange District Court 313 284 0 0 0
Chicopee District Court 449 433 0 0 0
Holyoke District Court 470 445 0 0 0
Palmer District Court 323 306 0 0 0
Springfield District Court 1,896 1,771 0 0 0
Westfield District Court 322 286 0 0 0
Northampton District Court 640 644 0 0 0
Ware District Court 216 156 0 0 0
Lowell District Court 1,310 1,237 0 0 0
Somerville District Court 1,181 1,193 0 0 0
Newton District Court 397 369 0 0 0
Marlborough District Court 509 507 0 0 0
Natick District Court 443 441 0 0 0
Malden District Court 640 586 0 0 0
Waltham District Court 525 494 0 0 0
Cambridge District Court 1,297 1,272 0 0 0
Woburn District Court 709 676 0 0 0
Ayer District Court 398 370 0 0 0
Framingham District Court 848 808 0 0 0
Concord District Court 498 480 0 0 0
Nantucket District Court 121 111 0 0 0
Dedham District Court 596 569 0 0 0
Quincy District Court 1,658 1,599 0 0 0
Wrentham District Court 512 474 0 0 0
Stoughton District Court 569 576 0 0 0
Brookline District Court 378 360 0 0 0
Brockton District Court 1,239 1,164 0 0 0
Hingham District Court 674 650 0 0 0
Plymouth District Court 836 816 0 0 0
Wareham District Court 709 689 0 0 0
Chelsea District Court 916 870 0 0 0
Worcester District Court 1,669 1,610 0 0 0
Fitchburg District Court 524 511 0 0 0
Leominster District Court 432 407 0 0 0
Winchendon District Court 150 141 0 0 0
Gardner District Court 364 358 0 0 0
Westborough District Court 425 411 0 0 0
Clinton District Court 488 492 0 0 0
Dudley District Court 518 477 0 0 0
Uxbridge District Court 337 320 0 0 0
Milford District Court 326 307 0 0 0
East Brookfield District Court 341 310 0 0 0
Probate and Family Court 1,483 1,687 18,014 23,557 15,671
Probate and Family Court Retained Revenue 0 0 0 0 7,000
Barnstable Probate Court 1,057 990 0 0 0
Berkshire Probate Court 568 500 0 0 0
Bristol Probate Court 1,747 1,586 0 0 0
Dukes Probate Court 142 120 0 0 0
Essex Probate Court 1,529 1,285 0 0 0
Franklin Probate Court 552 510 0 0 0
Hampden Probate Court 2,502 2,429 0 0 0
Hampshire Probate Court 678 623 0 0 0
Middlesex Probate Court 3,485 3,428 0 0 0
Middlesex Probate Court Family 199 194 0 0 0
Middlesex Community Access Pro 155 89 0 0 0
Nantucket Probate Court 172 166 0 0 0
Norfolk Probate Court 1,682 1,581 0 0 0
Norfolk Probate Court Family S 95 95 0 0 0
Plymouth Probate Court 1,465 1,341 0 0 0
Suffolk Probate Court 2,370 2,242 0 0 0
Community Access Program 300 255 0 0 0
Worcester Probate Court 1,895 1,651 0 0 0
Land Court 2,489 2,309 2,166 2,560 1,921
Land Court Department Retained Revenue 0 0 0 0 1,100
Boston Municipal Court 3,526 3,120 6,694 11,379 5,542
Boston Municipal Court Retained Revenue 0 0 0 0 3,000
Brighton Division of the BMC 408 302 0 0 0
Charlestown Division of BMC 291 230 0 0 0
Dorchester Division of the BMC 1,310 1,119 0 0 0
East Boston Division of BMC 664 575 0 0 0
Roxbury Division of the BMC 1,224 1,022 0 0 0
South Boston Division of BMC 473 393 0 0 0
West Roxbury Division of BMC 881 708 0 0 0
Housing Court 168 103 3,922 5,990 3,309
Housing Court Department Retained Revenue 0 0 0 0 2,000
Boston Housing Court 1,037 926 0 0 0
Hampden Housing Court 779 677 0 0 0
Worcester Housing Court 751 696 0 0 0
Southeastern Housing Court 1,305 1,208 0 0 0
Northeastern Housing Court 705 641 0 0 0
Juvenile Court 957 842 10,219 14,018 11,379
Juvenile Court Department Retained Revenue 0 0 0 0 150
Boston Juvenile Court 1,375 1,222 0 0 0
Bristol Juvenile Court 1,265 1,206 0 0 0
Springfield Juvenile Court 1,144 1,114 0 0 0
Worcester Juvenile Court 1,076 1,000 0 0 0
Barnstable Juvenile Court 762 712 0 0 0
Essex Juvenile Court 1,106 1,031 0 0 0
Hampshire Juvenile Court 645 605 0 0 0
Plymouth Juvenile Court 836 776 0 0 0
Berkshire Juvenile Court 492 435 0 0 0
Middlesex Juvenile Court 1,287 1,184 0 0 0
Norfolk Juvenile Court 924 917 0 0 0
Commissioner of Probation 122,365 125,763 118,998 112,404 109,828
Office of Community Corrections 5,373 5,760 10,214 5,881 6,397
Community Corrections Programs 4,616 4,871 0 0 0
Jury Commissioner 1,596 1,710 1,746 1,715 1,345
445,785 441,448 421,738 406,620 400,484