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Trial Court
| Account |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Projected Spending * |
FY2010 House 1 |
|
|---|---|---|---|---|---|---|
| 0330-0101 | Trial Court Justices' Salaries | 10,671 | 10,671 | 10,957 | 10,625 | 49,836 |
| 0330-0300 | Office of the Chief Justice for Administration and Management | 131,912 | 134,412 | 135,665 | 130,684 | 191,276 |
| 0330-3333 | Trial Court Retained Revenue | 20,000 | 20,000 | 20,000 | 19,990 | 22,000 |
| 0330-3334 | Probation Service Fees Retained Revenue | 20,000 | 20,000 | 23,000 | 23,000 | 25,000 |
| 0331-0100 | Superior Court | 6,248 | 6,248 | 6,475 | 6,475 | 21,740 |
| 0332-0100 | District Court | 858 | 916 | 951 | 998 | 39,138 |
| 0333-0002 | Probate and Family Court | 1,308 | 1,308 | 1,359 | 1,411 | 20,271 |
| 0334-0001 | Land Court | 2,386 | 2,386 | 2,479 | 2,479 | 3,148 |
| 0335-0001 | Boston Municipal Court | 3,185 | 3,185 | 3,308 | 3,308 | 12,481 |
| 0336-0002 | Housing Court | 103 | 103 | 107 | 104 | 6,253 |
| 0337-0002 | Juvenile Court | 895 | 895 | 929 | 925 | 15,177 |
| 0339-1001 | Commissioner of Probation | 129,050 | 133,921 | 142,372 | 132,233 | 151,332 |
| 0339-2100 | Jury Commissioner | 2,310 | 2,610 | 2,702 | 2,702 | 2,615 | TOTAL | 328,928 | 336,657 | 350,305 | 334,933 | 560,267 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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