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- Budget Message
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- Budget Development
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Trial Court
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 0330-0101 | Trial Court Justices' Salaries | 10,501 | 48,437 | 47,459 | 46,407 | 46,407 |
| 0330-0102 | FOR SALARIES OF DISTRICT COURT JUSTICES | 20,043 | 0 | 0 | 0 | 0 |
| 0330-0103 | FOR SALARIES OF PROBATE and FAMILT COURT | 6,307 | 0 | 0 | 0 | 0 |
| 0330-0104 | FOR SALARIES OF LAND COURT JUSTICES | 834 | 0 | 0 | 0 | 0 |
| 0330-0105 | FOR SALARIES OF BOSTON MUNICIPAL COURT | 3,864 | 0 | 0 | 0 | 0 |
| 0330-0106 | FOR SALARIES OF HOUSING COURT JUSTICES | 1,285 | 0 | 0 | 0 | 0 |
| 0330-0107 | FOR SALARIES OF JUVENILE COURT JUSTICES | 5,086 | 0 | 0 | 0 | 0 |
| 0330-0300 | Administrative Staff | 39,126 | 95,916 | 108,876 | 99,412 | 278,233 |
| 0330-0312 | Trial Court CMV | 0 | 0 | 294 | 0 | 0 |
| 0330-0317 | FOR SENTENCING COMMISSION OPERATIONS | 224 | 0 | 0 | 0 | 0 |
| 0330-0338 | OPEIU FY08 Collective Bargaining | 39 | 0 | 0 | 0 | 0 |
| 0330-3200 | SALARIES AND EXPENSES OF SUPERIOR COURT | 61,114 | -20 | -1 | 0 | 0 |
| 0330-3333 | Trial Court Fee Enhancement RR | 19,493 | 23,643 | 23,554 | 0 | 0 |
| 0330-3334 | Probation Supervision Fee RR | 21,120 | 24,911 | 26,135 | 0 | 0 |
| 0330-3337 | Trial Court Additional Expense | 0 | 0 | 1,802 | 0 | 0 |
| 0331-0100 | Superior Court Administration | 8,693 | 21,359 | 19,525 | 26,052 | 0 |
| 0331-2100 | BARNSTABLE SUPERIOR COURT | 767 | 0 | 0 | 0 | 0 |
| 0331-2200 | BERKSHIRE SUPERIOR COURT | 398 | 0 | 0 | 0 | 0 |
| 0331-2300 | BRISTOL SUPERIOR COURT | 1,323 | 0 | 0 | 0 | 0 |
| 0331-2400 | DUKES SUPERIOR COURT | 247 | 0 | 0 | 0 | 0 |
| 0331-2500 | ESSEX SUPERIOR COURT | 1,833 | 0 | 0 | 0 | 0 |
| 0331-2600 | FRANKLIN SUPERIOR COURT | 428 | 0 | 0 | 0 | 0 |
| 0331-2700 | HAMPDEN SUPERIOR COURT | 1,874 | 0 | 0 | 0 | 0 |
| 0331-2800 | HAMPSHIRE SUPERIOR COURT | 423 | 0 | 0 | 0 | 0 |
| 0331-2900 | MIDDLESEX SUPERIOR COURT | 3,995 | 0 | 0 | 0 | 0 |
| 0331-3000 | NANTUCKET SUPERIOR COURT | 155 | 0 | 0 | 0 | 0 |
| 0331-3100 | NORFOLK SUPERIOR COURT | 1,547 | 0 | 0 | 0 | 0 |
| 0331-3200 | PLYMOUTH SUPERIOR COURT | 1,469 | 0 | 0 | 0 | 0 |
| 0331-3300 | SUFFOLK SUPERIOR CIVIL COURT | 3,219 | 0 | 0 | 0 | 0 |
| 0331-3400 | SUFFOLK SUPERIOR CRIMINAL COURT | 2,659 | 0 | 0 | 0 | 0 |
| 0331-3500 | WORCESTER SUPERIOR COURT | 1,711 | 0 | 0 | 0 | 0 |
| 0332-0100 | District Court Administration | 924 | 35,520 | 32,267 | 65,114 | 0 |
| 0332-1100 | FIRST DISTRICT COURT OF BARNSTABLE | 531 | 0 | 0 | 0 | 0 |
| 0332-1200 | SECOND DISTRICT COURT OF BARNSTABLE | 396 | 0 | 0 | 0 | 0 |
| 0332-1203 | THIRD DISTRICT COURT OF BARNSTABLE | 393 | 0 | 0 | 0 | 0 |
| 0332-1300 | DISTRICT COURT OF NORTHERN BERKSHIRE | 268 | 0 | 0 | 0 | 0 |
| 0332-1400 | DISTRICT COURT OF CENTRAL BERKSHIRE | 426 | 0 | 0 | 0 | 0 |
| 0332-1500 | DISTRICT COURT OF SOUTHERN BERKSHIRE | 234 | 0 | 0 | 0 | 0 |
| 0332-1600 | FIRST DISTRICT COURT OF BRISTOL | 730 | 0 | 0 | 0 | 0 |
| 0332-1700 | SECOND DISTRICT COURT OF BRISTOL | 903 | 0 | 0 | 0 | 0 |
| 0332-1800 | THIRD DISTRICT COURT OF BRISTOL | 971 | 0 | 0 | 0 | 0 |
| 0332-1900 | FOURTH DISTRICT COURT OF BRISTOL | 598 | 0 | 0 | 0 | 0 |
| 0332-2000 | DISTRICT COURT OF EDGARTOWN | 175 | 0 | 0 | 0 | 0 |
| 0332-2100 | FIRST DISTRICT COURT OF ESSEX | 727 | 0 | 0 | 0 | 0 |
| 0332-2300 | THIRD DISTRICT COURT OF ESSEX | 207 | 0 | 0 | 0 | 0 |
| 0332-2400 | CENTRAL DISTRICT COURT OF N.ESSEX | 611 | 0 | 0 | 0 | 0 |
| 0332-2500 | DISTRICT COURT OF EASTERN ESSEX | 314 | 0 | 0 | 0 | 0 |
| 0332-2600 | DISTRICT COURT OF LAWRENCE | 1,135 | 0 | 0 | 0 | 0 |
| 0332-2700 | DISTRICT COURT OF SOUTHERN ESSEX | 831 | 0 | 0 | 0 | 0 |
| 0332-2800 | DISTRICT COURT OF NEWBURYPORT | 504 | 0 | 0 | 0 | 0 |
| 0332-2900 | DISTRICT COURT OF PEABODY | 523 | 0 | 0 | 0 | 0 |
| 0332-3000 | DISTRICT COURT OF GREENFIELD | 346 | 0 | 0 | 0 | 0 |
| 0332-3100 | DISTRICT COURT OF ORANGE | 284 | 0 | 0 | 0 | 0 |
| 0332-3200 | DISTRICT COURT OF CHICOPEE. | 433 | 0 | 0 | 0 | 0 |
| 0332-3300 | DISTRICT COURT OF HOLYOKE | 445 | 0 | 0 | 0 | 0 |
| 0332-3400 | DISTRICT COURT OF EASTERN HAMPDEN | 306 | 0 | 0 | 0 | 0 |
| 0332-3500 | DISTRICT COURT OF SPRINGFIELD | 1,771 | 0 | 0 | 0 | 0 |
| 0332-3600 | DISTRICT COURT OF WESTERN HAMPDEN | 286 | 0 | 0 | 0 | 0 |
| 0332-3700 | DISTRICT COURT OF HAMPSHIRE | 644 | 0 | 0 | 0 | 0 |
| 0332-3800 | DISTRICT COURT OF EASTERN HAMPSHIRE | 156 | 0 | 0 | 0 | 0 |
| 0332-3900 | DISTRICT COURT OF LOWELL | 1,237 | 0 | 0 | 0 | 0 |
| 0332-4000 | DISTRICT COURT OF SOMERVILLE | 1,193 | 0 | 0 | 0 | 0 |
| 0332-4100 | DISTRICT COURT OF NEWTON | 369 | 0 | 0 | 0 | 0 |
| 0332-4200 | DISTRICT COURT OF MARLBOROUGH | 507 | 0 | 0 | 0 | 0 |
| 0332-4300 | DISTRICT COURT OF NATICK | 441 | 0 | 0 | 0 | 0 |
| 0332-4400 | FIRST DISTRICT COURT OF E.MIDDLESEX | 586 | 0 | 0 | 0 | 0 |
| 0332-4500 | SECOND DISTRICT COURT OF E.MIDDLESEX | 494 | 0 | 0 | 0 | 0 |
| 0332-4600 | THIRD DISTRICT COURT OF E.MIDDLESEX | 1,272 | 0 | 0 | 0 | 0 |
| 0332-4700 | FOURTH DISTRICT COURT OF E.MIDDLESEX | 676 | 0 | 0 | 0 | 0 |
| 0332-4800 | FIRST DISTRICT COURT OF NO.MIDDLESEX | 370 | 0 | 0 | 0 | 0 |
| 0332-4900 | FIRST DISTRICT COURT OF SO.MIDDLESEX | 808 | 0 | 0 | 0 | 0 |
| 0332-5000 | DISTRICT COURT OF CENTRAL MIDDLESEX | 480 | 0 | 0 | 0 | 0 |
| 0332-5100 | DISTRICT COURT OF NANTUCKET | 111 | 0 | 0 | 0 | 0 |
| 0332-5200 | DISTRICT COURT OF NORTHERN NORFOLK | 569 | 0 | 0 | 0 | 0 |
| 0332-5300 | DISTRICT COURT OF EAST NORFOLK | 1,599 | 0 | 0 | 0 | 0 |
| 0332-5400 | DISTRICT COURT OF WESTERN NORFOLK | 474 | 0 | 0 | 0 | 0 |
| 0332-5500 | DISTRICT COURT OF SOUTHERN NORFOLK | 576 | 0 | 0 | 0 | 0 |
| 0332-5600 | MUNICIPAL COURT OF BROOKLINE | 360 | 0 | 0 | 0 | 0 |
| 0332-5700 | DISTRICT COURT OF BROCKTON | 1,164 | 0 | 0 | 0 | 0 |
| 0332-5800 | SECOND DISTRICT COURT OF PLYMOUTH | 650 | 0 | 0 | 0 | 0 |
| 0332-5900 | THIRD DISTRICT COURT OF PLYMOUTH | 816 | 0 | 0 | 0 | 0 |
| 0332-6000 | FOURTH DISTRICT COURT OF PLYMOUTH | 689 | 0 | 0 | 0 | 0 |
| 0332-6300 | DISTRICT COURT OF CHELSEA | 870 | 0 | 0 | 0 | 0 |
| 0332-6900 | CENTRAL DISTRICT COURT OF WORCESTER | 1,610 | 0 | 0 | 0 | 0 |
| 0332-7000 | DISTRICT COURT OF FITCHBURG | 511 | 0 | 0 | 0 | 0 |
| 0332-7100 | DISTRICT COURT OF LEOMINSTER | 407 | 0 | 0 | 0 | 0 |
| 0332-7200 | DISTRICT COURT OF WINCHENDON | 141 | 0 | 0 | 0 | 0 |
| 0332-7300 | FIRST DISTRICT COURT OF N.WORCESTER | 358 | 0 | 0 | 0 | 0 |
| 0332-7400 | FIRST DISTRICT COURT OF E.WORCESTER | 411 | 0 | 0 | 0 | 0 |
| 0332-7500 | SECOND DISTRICT COURT OF E.WORCESTER | 492 | 0 | 0 | 0 | 0 |
| 0332-7600 | FIRST DISTRICT COURT OF S.WORCESTER | 477 | 0 | 0 | 0 | 0 |
| 0332-7700 | SECOND DISTRICT COURT OF S.WORCESTER | 320 | 0 | 0 | 0 | 0 |
| 0332-7800 | THIRD DISTRICT COURT OF S.WORCESTER | 307 | 0 | 0 | 0 | 0 |
| 0332-7900 | DISTRICT COURT OF WESTERN WORCESTER | 310 | 0 | 0 | 0 | 0 |
| 0333-0002 | Probate and Family Court | 1,687 | 18,014 | 16,508 | 23,028 | 0 |
| 0333-0100 | BARNSTABLE PROBATE COURT | 990 | 0 | 0 | 0 | 0 |
| 0333-0200 | BERKSHIRE PROBATE COURT | 500 | 0 | 0 | 0 | 0 |
| 0333-0300 | BRISTOL PROBATE COURT | 1,586 | 0 | 0 | 0 | 0 |
| 0333-0400 | DUKES PROBATE COURT | 120 | 0 | 0 | 0 | 0 |
| 0333-0500 | ESSEX PROBATE COURT | 1,285 | 0 | 0 | 0 | 0 |
| 0333-0600 | FRANKLIN PROBATE COURT | 510 | 0 | 0 | 0 | 0 |
| 0333-0700 | HAMPDEN PROBATE COURT | 2,429 | 0 | 0 | 0 | 0 |
| 0333-0800 | HAMPSHIRE PROBATE COURT | 623 | 0 | 0 | 0 | 0 |
| 0333-0900 | MIDDLESEX PROBATE COURT | 3,428 | 0 | 0 | 0 | 0 |
| 0333-0911 | MIDDLESEX PROBATE COURT FAMILY SERVICES | 194 | 0 | 0 | 0 | 0 |
| 0333-0913 | Middlesex Community Access Program | 89 | 0 | 0 | 0 | 0 |
| 0333-1000 | NANTUCKET PROBATE COURT | 166 | 0 | 0 | 0 | 0 |
| 0333-1100 | NORFOLK PROBATE COURT | 1,581 | 0 | 0 | 0 | 0 |
| 0333-1111 | NORFOLK PROBATE COURT FAMILY SERVICES | 95 | 0 | 0 | 0 | 0 |
| 0333-1200 | PLYMOUTH PROBATE COURT | 1,341 | 0 | 0 | 0 | 0 |
| 0333-1300 | SUFFOLK PROBATE COURT | 2,242 | 0 | 0 | 0 | 0 |
| 0333-1313 | SUFFOLK PROBATE COMMUNITY ACCESS | 255 | 0 | 0 | 0 | 0 |
| 0333-1400 | WORCESTER PROBATE COURT | 1,651 | 0 | 0 | 0 | 0 |
| 0334-0001 | Land Court Department | 2,309 | 2,166 | 1,999 | 3,263 | 0 |
| 0334-0004 | Land Court Department Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 0335-0001 | Boston Municipal Court | 3,120 | 6,694 | 6,468 | 8,540 | 0 |
| 0335-0004 | Boston Municipal Court Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 0335-0100 | BRIGHTON DIVISION BOSTON MUNICIPAL COURT | 302 | 0 | 0 | 0 | 0 |
| 0335-0200 | CHARLESTOWN DIVISION BOSTON MUNICIPAL | 230 | 0 | 0 | 0 | 0 |
| 0335-0300 | DORCHESTER DIVISION BOSTON MUNICIPAL | 1,119 | 0 | 0 | 0 | 0 |
| 0335-0400 | EAST BOSTON DIVISION BOSTON MUNICIPAL | 575 | 0 | 0 | 0 | 0 |
| 0335-0500 | ROXBURY DIVISION BOSTON MUNICIPAL COURT | 1,022 | 0 | 0 | 0 | 0 |
| 0335-0600 | SOUTH BOSTON DIVISION BOSTON MUNICIPAL | 393 | 0 | 0 | 0 | 0 |
| 0335-0700 | WEST ROXBURY DIVISION BOSTON MUNICIPAL | 708 | 0 | 0 | 0 | 0 |
| 0336-0002 | Housing Court Department | 103 | 3,922 | 3,530 | 5,747 | 0 |
| 0336-0004 | Housing Court Department Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 0336-0100 | BOSTON HOUSING COURT | 926 | 0 | 0 | 0 | 0 |
| 0336-0200 | HAMPDEN HOUSING COURT | 677 | 0 | 0 | 0 | 0 |
| 0336-0300 | WORCESTER HOUSING COURT | 696 | 0 | 0 | 0 | 0 |
| 0336-0400 | SOUTHEASTERN HOUSING COURT | 1,208 | 0 | 0 | 0 | 0 |
| 0336-0500 | NORTHEASTERN HOUSING COURT | 641 | 0 | 0 | 0 | 0 |
| 0337-0002 | Juvenile Court Department | 842 | 10,219 | 8,839 | 12,383 | 0 |
| 0337-0100 | BOSTON JUVENILE COURT | 1,222 | 0 | 0 | 0 | 0 |
| 0337-0200 | BRISTOL JUVENILE COURT | 1,206 | 0 | 0 | 0 | 0 |
| 0337-0300 | SPRINGFIELD JUVENILE COURT | 1,114 | 0 | 0 | 0 | 0 |
| 0337-0400 | WORCESTER JUVENILE COURT | 1,000 | 0 | 0 | 0 | 0 |
| 0337-0500 | FOR IMPLEMENTATION OF A JUVENILE COURT | 712 | 0 | 0 | 0 | 0 |
| 0337-0600 | ESSEX COUNTY JUVENILE COURT | 1,031 | 0 | 0 | 0 | 0 |
| 0337-0700 | HAMPSHIRE and FRANKLIN CTY JUVENILE COUR | 605 | 0 | 0 | 0 | 0 |
| 0337-0800 | PLYMOUTH COUNTY JUVENILE COURT | 776 | 0 | 0 | 0 | 0 |
| 0337-0900 | BERKSHIRE COUNTY JUVENILE COURT | 435 | 0 | 0 | 0 | 0 |
| 0337-1000 | Middlesex Juvenile Court | 1,184 | 0 | 0 | 0 | 0 |
| 0337-1100 | Norfolk Juvenile Court | 917 | 0 | 0 | 0 | 0 |
| 0339-1001 | Commissioner of Probation | 125,763 | 118,998 | 117,341 | 113,619 | 0 |
| 0339-1003 | Community Corrections Administration | 5,760 | 10,214 | 10,771 | 7,137 | 0 |
| 0339-1004 | COMMUNITY CORRECTIONS PROGRAMS | 4,871 | 0 | 0 | 0 | 0 |
| 0339-2100 | Jury Commissioner | 1,710 | 1,746 | 2,036 | 1,453 | 1,624 |
| TOTAL | 441,448 | 421,738 | 427,405 | 412,156 | 326,265 | |
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