Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Trial Court


Historical Budget Levels ($000)
Account FY2010
      GAA 		FY2011
      GAA 		FY2012
      GAA 		FY2012
Projected
Spending * 		FY2013  
   House 2
0330-0101 Trial Court Justices' Salaries 49,836 49,127 47,308 47,308 47,308
0330-0300 Administrative Staff 190,422 188,247 185,438 201,239 379,996
0330-3333 Trial Court Fee Enhancement RR 27,000 27,000 0 0 0
0330-3334 Probation Supervision Fee RR 26,000 26,000 0 0 0
0330-3337 Trial Court Additional Expense 9,300 9,300 0 0 0
0331-0100 Superior Court Administration 21,740 19,983 22,195 26,679 0
0331-0104 Superior Court Administration Retained Revenue 0 0 6,000 0 0
0332-0100 District Court Administration 36,313 32,886 31,444 66,207 0
0332-0104 District Court Administration Retained Revenue 0 0 33,750 0 0
0333-0002 Probate and Family Court 18,611 17,062 16,481 23,830 0
0333-0004 Probate and Family Court Retained Revenue 0 0 7,000 0 0
0334-0001 Land Court Department 2,214 2,045 1,986 3,329 0
0334-0004 Land Court Department Retained Revenue 0 0 1,100 0 0
0335-0001 Boston Municipal Court 6,862 6,127 5,782 8,775 0
0335-0004 Boston Municipal Court Retained Revenue 0 0 3,000 0 0
0336-0002 Housing Court Department 3,975 3,598 3,435 5,873 0
0336-0004 Housing Court Department Retained Revenue 0 0 2,000 0 0
0337-0002 Juvenile Court Department 10,462 9,064 11,672 12,676 0
0337-0004 Juvenile Court Department Retained Revenue 0 0 150 0 0
0339-1001 Commissioner of Probation 122,138 119,408 116,765 120,556 0
0339-1003 Community Corrections Administration 23,405 21,510 22,024 22,451 0
0339-1009 Office of Community Corrections Sub Abus 0 1,000 0 0 0
0339-2100 Jury Commissioner 2,413 2,399 2,336 2,443 2,443
TOTAL 550,694 534,754 519,866 541,366 429,747

Note:  GAA is General Appropriation Act.

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