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Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|---|
0330-0300 | Administrative Staff | 82,879 | 77,074 | 72,811 | 85,233 | 91,540 |
0330-0317 | FOR SENTENCING COMMISSION OPERATIONS | 8 | 0 | 0 | 0 | 0 |
0330-0410 | ALTERNATIVE DISPUTE RESOLUTION SERVICES | 577 | 0 | 0 | 0 | 0 |
0330-0441 | PERMANENCY MEDIATION SERVICES PROBATE | 540 | 0 | 0 | 0 | 0 |
0330-3200 | SALARIES AND EXPENSES OF SUPERIOR COURT | 1,875 | 0 | 0 | 0 | 0 |
0330-3333 | Trial Court Retained Revenue | 2 | 0 | 0 | 0 | 0 |
0330-3337 | Trial Court Additional Expense | 1,000 | 6,758 | 6,960 | 0 | 0 |
0331-0100 | Superior Court | 112 | 81 | 82 | 86 | 85 |
0331-0300 | PAYMENTS TO MEDICAL MALPRACTICE | 61 | 0 | 0 | 0 | 0 |
0331-2100 | BARNSTABLE SUPERIOR COURT | 24 | 0 | 0 | 0 | 0 |
0331-2200 | BERKSHIRE SUPERIOR COURT | 24 | 0 | 0 | 0 | 0 |
0331-2300 | BRISTOL SUPERIOR COURT | 37 | 0 | 0 | 0 | 0 |
0331-2400 | DUKES SUPERIOR COURT | 2 | 0 | 0 | 0 | 0 |
0331-2500 | ESSEX SUPERIOR COURT | 47 | 0 | 0 | 0 | 0 |
0331-2600 | FRANKLIN SUPERIOR COURT | 12 | 0 | 0 | 0 | 0 |
0331-2700 | HAMPDEN SUPERIOR COURT | 23 | 0 | 0 | 0 | 0 |
0331-2800 | HAMPSHIRE SUPERIOR COURT | 12 | 0 | 0 | 0 | 0 |
0331-2900 | MIDDLESEX SUPERIOR COURT | 83 | 0 | 0 | 0 | 0 |
0331-3000 | NANTUCKET SUPERIOR COURT | 4 | 0 | 0 | 0 | 0 |
0331-3100 | NORFOLK SUPERIOR COURT | 60 | 0 | 0 | 0 | 0 |
0331-3200 | PLYMOUTH SUPERIOR COURT | 43 | 0 | 0 | 0 | 0 |
0331-3300 | SUFFOLK SUPERIOR CIVIL COURT | 89 | 0 | 0 | 0 | 0 |
0331-3400 | SUFFOLK SUPERIOR CRIMINAL COURT | 57 | 0 | 0 | 0 | 0 |
0331-3500 | WORCESTER SUPERIOR COURT | 61 | 0 | 0 | 0 | 0 |
0332-0100 | District Court | 15 | 0 | 1 | 3 | 2 |
0332-1100 | FIRST DISTRICT COURT OF BARNSTABLE | 57 | 0 | 0 | 0 | 0 |
0332-1200 | SECOND DISTRICT COURT OF BARNSTABLE | 24 | 0 | 0 | 0 | 0 |
0332-1203 | THIRD DISTRICT COURT OF BARNSTABLE | 28 | 0 | 0 | 0 | 0 |
0332-1300 | DISTRICT COURT OF NORTHERN BERKSHIRE | 29 | 0 | 0 | 0 | 0 |
0332-1400 | DISTRICT COURT OF CENTRAL BERKSHIRE | 33 | 0 | 0 | 0 | 0 |
0332-1500 | DISTRICT COURT OF SOUTHERN BERKSHIRE | 19 | 0 | 0 | 0 | 0 |
0332-1600 | FIRST DISTRICT COURT OF BRISTOL | 39 | 0 | 0 | 0 | 0 |
0332-1700 | SECOND DISTRICT COURT OF BRISTOL | 53 | 0 | 0 | 0 | 0 |
0332-1800 | THIRD DISTRICT COURT OF BRISTOL | 64 | 0 | 0 | 0 | 0 |
0332-1900 | FOURTH DISTRICT COURT OF BRISTOL | 40 | 0 | 0 | 0 | 0 |
0332-2000 | DISTRICT COURT OF EDGARTOWN | 9 | 0 | 0 | 0 | 0 |
0332-2100 | FIRST DISTRICT COURT OF ESSEX | 37 | 0 | 0 | 0 | 0 |
0332-2300 | THIRD DISTRICT COURT OF ESSEX | 9 | 0 | 0 | 0 | 0 |
0332-2400 | CENTRAL DISTRICT COURT OF N.ESSEX | 40 | 0 | 0 | 0 | 0 |
0332-2500 | DISTRICT COURT OF EASTERN ESSEX | 13 | 0 | 0 | 0 | 0 |
0332-2600 | DISTRICT COURT OF LAWRENCE | 64 | 0 | 0 | 0 | 0 |
0332-2700 | DISTRICT COURT OF SOUTHERN ESSEX | 52 | 0 | 0 | 0 | 0 |
0332-2800 | DISTRICT COURT OF NEWBURYPORT | 34 | 0 | 0 | 0 | 0 |
0332-2900 | DISTRICT COURT OF PEABODY | 26 | 0 | 0 | 0 | 0 |
0332-3000 | DISTRICT COURT OF GREENFIELD | 28 | 0 | 0 | 0 | 0 |
0332-3100 | DISTRICT COURT OF ORANGE | 24 | 0 | 0 | 0 | 0 |
0332-3200 | DISTRICT COURT OF CHICOPEE. | 25 | 0 | 0 | 0 | 0 |
0332-3300 | DISTRICT COURT OF HOLYOKE | 35 | 0 | 0 | 0 | 0 |
0332-3400 | DISTRICT COURT OF EASTERN HAMPDEN | 23 | 0 | 0 | 0 | 0 |
0332-3500 | DISTRICT COURT OF SPRINGFIELD | 97 | 0 | 0 | 0 | 0 |
0332-3600 | DISTRICT COURT OF WESTERN HAMPDEN | 28 | 0 | 0 | 0 | 0 |
0332-3700 | DISTRICT COURT OF HAMPSHIRE | 32 | 0 | 0 | 0 | 0 |
0332-3800 | DISTRICT COURT OF EASTERN HAMPSHIRE | 26 | 0 | 0 | 0 | 0 |
0332-3900 | DISTRICT COURT OF LOWELL | 83 | 0 | 0 | 0 | 0 |
0332-4000 | DISTRICT COURT OF SOMERVILLE | 40 | 0 | 0 | 0 | 0 |
0332-4100 | DISTRICT COURT OF NEWTON | 30 | 0 | 0 | 0 | 0 |
0332-4200 | DISTRICT COURT OF MARLBOROUGH | 20 | 0 | 0 | 0 | 0 |
0332-4300 | DISTRICT COURT OF NATICK | 17 | 0 | 0 | 0 | 0 |
0332-4400 | FIRST DISTRICT COURT OF E.MIDDLESEX | 42 | 0 | 0 | 0 | 0 |
0332-4500 | SECOND DISTRICT COURT OF E.MIDDLESEX | 41 | 0 | 0 | 0 | 0 |
0332-4600 | THIRD DISTRICT COURT OF E.MIDDLESEX | 54 | 0 | 0 | 0 | 0 |
0332-4700 | FOURTH DISTRICT COURT OF E.MIDDLESEX | 37 | 0 | 0 | 0 | 0 |
0332-4800 | FIRST DISTRICT COURT OF NO.MIDDLESEX | 33 | 0 | 0 | 0 | 0 |
0332-4900 | FIRST DISTRICT COURT OF SO.MIDDLESEX | 38 | 0 | 0 | 0 | 0 |
0332-5000 | DISTRICT COURT OF CENTRAL MIDDLESEX | 27 | 0 | 0 | 0 | 0 |
0332-5100 | DISTRICT COURT OF NANTUCKET | 17 | 0 | 0 | 0 | 0 |
0332-5200 | DISTRICT COURT OF NORTHERN NORFOLK | 38 | 0 | 0 | 0 | 0 |
0332-5300 | DISTRICT COURT OF EAST NORFOLK | 115 | 0 | 0 | 0 | 0 |
0332-5400 | DISTRICT COURT OF WESTERN NORFOLK | 36 | 0 | 0 | 0 | 0 |
0332-5500 | DISTRICT COURT OF SOUTHERN NORFOLK | 52 | 0 | 0 | 0 | 0 |
0332-5600 | MUNICIPAL COURT OF BROOKLINE | 18 | 0 | 0 | 0 | 0 |
0332-5700 | DISTRICT COURT OF BROCKTON | 55 | 0 | 0 | 0 | 0 |
0332-5800 | SECOND DISTRICT COURT OF PLYMOUTH | 46 | 0 | 0 | 0 | 0 |
0332-5900 | THIRD DISTRICT COURT OF PLYMOUTH | 50 | 0 | 0 | 0 | 0 |
0332-6000 | FOURTH DISTRICT COURT OF PLYMOUTH | 38 | 0 | 0 | 0 | 0 |
0332-6300 | DISTRICT COURT OF CHELSEA | 40 | 0 | 0 | 0 | 0 |
0332-6900 | CENTRAL DISTRICT COURT OF WORCESTER | 70 | 0 | 0 | 0 | 0 |
0332-7000 | DISTRICT COURT OF FITCHBURG | 38 | 0 | 0 | 0 | 0 |
0332-7100 | DISTRICT COURT OF LEOMINSTER | 25 | 0 | 0 | 0 | 0 |
0332-7200 | DISTRICT COURT OF WINCHENDON | 9 | 0 | 0 | 0 | 0 |
0332-7300 | FIRST DISTRICT COURT OF N.WORCESTER | 21 | 0 | 0 | 0 | 0 |
0332-7400 | FIRST DISTRICT COURT OF E.WORCESTER | 25 | 0 | 0 | 0 | 0 |
0332-7500 | SECOND DISTRICT COURT OF E.WORCESTER | 14 | 0 | 0 | 0 | 0 |
0332-7600 | FIRST DISTRICT COURT OF S.WORCESTER | 40 | 0 | 0 | 0 | 0 |
0332-7700 | SECOND DISTRICT COURT OF S.WORCESTER | 25 | 0 | 0 | 0 | 0 |
0332-7800 | THIRD DISTRICT COURT OF S.WORCESTER | 24 | 0 | 0 | 0 | 0 |
0332-7900 | DISTRICT COURT OF WESTERN WORCESTER | 36 | 0 | 0 | 0 | 0 |
0333-0002 | Probate and Family Court | 61 | 1 | 2 | 3 | 2 |
0333-0100 | BARNSTABLE PROBATE COURT | 32 | 0 | 0 | 0 | 0 |
0333-0200 | BERKSHIRE PROBATE COURT | 29 | 0 | 0 | 0 | 0 |
0333-0300 | BRISTOL PROBATE COURT | 75 | 0 | 0 | 0 | 0 |
0333-0400 | DUKES PROBATE COURT | 5 | 0 | 0 | 0 | 0 |
0333-0500 | ESSEX PROBATE COURT | 54 | 0 | 0 | 0 | 0 |
0333-0600 | FRANKLIN PROBATE COURT | 23 | 0 | 0 | 0 | 0 |
0333-0700 | HAMPDEN PROBATE COURT | 87 | 0 | 0 | 0 | 0 |
0333-0800 | HAMPSHIRE PROBATE COURT | 38 | 0 | 0 | 0 | 0 |
0333-0900 | MIDDLESEX PROBATE COURT | 125 | 0 | 0 | 0 | 0 |
0333-0911 | MIDDLESEX PROBATE COURT FAMILY SERVICES | 4 | 0 | 0 | 0 | 0 |
0333-0913 | Middlesex Community Access Program | 82 | 0 | 0 | 0 | 0 |
0333-1000 | NANTUCKET PROBATE COURT | 4 | 0 | 0 | 0 | 0 |
0333-1100 | NORFOLK PROBATE COURT | 65 | 0 | 0 | 0 | 0 |
0333-1111 | NORFOLK PROBATE COURT FAMILY SERVICES | 2 | 0 | 0 | 0 | 0 |
0333-1200 | PLYMOUTH PROBATE COURT | 52 | 0 | 0 | 0 | 0 |
0333-1300 | SUFFOLK PROBATE COURT | 55 | 0 | 0 | 0 | 0 |
0333-1313 | SUFFOLK PROBATE COMMUNITY ACCESS | 1 | 0 | 0 | 0 | 0 |
0333-1400 | WORCESTER PROBATE COURT | 98 | 0 | 0 | 0 | 0 |
0334-0001 | Land Court | 135 | 6 | 6 | 7 | 7 |
0335-0001 | Boston Municipal Court | 144 | 0 | 0 | 1 | 1 |
0335-0100 | BRIGHTON DIVISION BOSTON MUNICIPAL COURT | 31 | 0 | 0 | 0 | 0 |
0335-0200 | CHARLESTOWN DIVISION BOSTON MUNICIPAL | 8 | 0 | 0 | 0 | 0 |
0335-0300 | DORCHESTER DIVISION BOSTON MUNICIPAL | 56 | 0 | 0 | 0 | 0 |
0335-0400 | EAST BOSTON DIVISION BOSTON MUNICIPAL | 21 | 0 | 0 | 0 | 0 |
0335-0500 | ROXBURY DIVISION BOSTON MUNICIPAL COURT | 123 | 0 | 0 | 0 | 0 |
0335-0600 | SOUTH BOSTON DIVISION BOSTON MUNICIPAL | 25 | 0 | 0 | 0 | 0 |
0335-0700 | WEST ROXBURY DIVISION BOSTON MUNICIPAL | 43 | 0 | 0 | 0 | 0 |
0336-0002 | Housing Court | 2 | 0 | 0 | 0 | 0 |
0336-0100 | BOSTON HOUSING COURT | 31 | 0 | 0 | 0 | 0 |
0336-0200 | HAMPDEN HOUSING COURT | 31 | 0 | 0 | 0 | 0 |
0336-0300 | WORCESTER HOUSING COURT | 17 | 0 | 0 | 0 | 0 |
0336-0400 | SOUTHEASTERN HOUSING COURT | 37 | 0 | 0 | 0 | 0 |
0336-0500 | NORTHEASTERN HOUSING COURT | 26 | 0 | 0 | 0 | 0 |
0337-0002 | Juvenile Court | 50 | 2 | 6 | 3 | 3 |
0337-0100 | BOSTON JUVENILE COURT | 53 | 0 | 0 | 0 | 0 |
0337-0200 | BRISTOL JUVENILE COURT | 74 | 0 | 0 | 0 | 0 |
0337-0300 | SPRINGFIELD JUVENILE COURT | 67 | 0 | 0 | 0 | 0 |
0337-0400 | WORCESTER JUVENILE COURT | 37 | 0 | 0 | 0 | 0 |
0337-0500 | FOR IMPLEMENTATION OF A JUVENILE COURT | 37 | 0 | 0 | 0 | 0 |
0337-0600 | ESSEX COUNTY JUVENILE COURT | 37 | 0 | 0 | 0 | 0 |
0337-0700 | HAMPSHIRE and FRANKLIN CTY JUVENILE COUR | 21 | 0 | 0 | 0 | 0 |
0337-0800 | PLYMOUTH COUNTY JUVENILE COURT | 34 | 0 | 0 | 0 | 0 |
0337-0900 | BERKSHIRE COUNTY JUVENILE COURT | 21 | 0 | 0 | 0 | 0 |
0337-1000 | Middlesex Juvenile Court | 40 | 0 | 0 | 0 | 0 |
0337-1100 | Norfolk Juvenile Court | 19 | 0 | 0 | 0 | 0 |
0339-1001 | Commissioner of Probation | 6,301 | 4,414 | 4,056 | 4,403 | 5,366 |
0339-1003 | Office of Community Corrections | 1,031 | 2,056 | 2,584 | 1,353 | 1,373 |
0339-1004 | COMMUNITY CORRECTIONS PROGRAMS | 1,852 | 0 | 0 | 0 | 0 |
0339-2100 | Jury Commissioner | 1,091 | 626 | 323 | 954 | 939 | TOTAL | 102,319 | 91,019 | 86,832 | 92,045 | 99,318 |