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Volume 1
- 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 | 114 | 1,167 | 1,667 | 900 | 900 |
| 0330-0102 | FOR SALARIES OF DISTRICT COURT JUSTICES | 218 | 0 | 0 | 0 | 0 |
| 0330-0103 | FOR SALARIES OF PROBATE and FAMILT COURT | 69 | 0 | 0 | 0 | 0 |
| 0330-0104 | FOR SALARIES OF LAND COURT JUSTICES | 9 | 0 | 0 | 0 | 0 |
| 0330-0105 | FOR SALARIES OF BOSTON MUNICIPAL COURT | 42 | 0 | 0 | 0 | 0 |
| 0330-0106 | FOR SALARIES OF HOUSING COURT JUSTICES | 14 | 0 | 0 | 0 | 0 |
| 0330-0107 | FOR SALARIES OF JUVENILE COURT JUSTICES | 55 | 0 | 0 | 0 | 0 |
| 0330-0300 | Administrative Staff | 11,624 | 11,583 | 11,667 | 13,721 | 16,302 |
| 0330-0312 | Trial Court CMV | 0 | 0 | 6 | 0 | 0 |
| 0330-0317 | FOR SENTENCING COMMISSION OPERATIONS | 3 | 0 | 0 | 0 | 0 |
| 0330-0338 | OPEIU FY08 Collective Bargaining | 1 | 0 | 0 | 0 | 0 |
| 0330-3200 | SALARIES AND EXPENSES OF SUPERIOR COURT | 1,281 | 2 | 0 | 0 | 0 |
| 0330-3333 | Trial Court Fee Enhancement RR | 328 | 334 | 451 | 0 | 0 |
| 0330-3334 | Probation Supervision Fee RR | 277 | 344 | 500 | 0 | 0 |
| 0330-3337 | Trial Court Additional Expense | 0 | 0 | 34 | 0 | 0 |
| 0331-0100 | Superior Court Administration | 114 | 295 | 373 | 541 | 0 |
| 0331-2100 | BARNSTABLE SUPERIOR COURT | 10 | 0 | 0 | 0 | 0 |
| 0331-2200 | BERKSHIRE SUPERIOR COURT | 5 | 0 | 0 | 0 | 0 |
| 0331-2300 | BRISTOL SUPERIOR COURT | 17 | 0 | 0 | 0 | 0 |
| 0331-2400 | DUKES SUPERIOR COURT | 3 | 0 | 0 | 0 | 0 |
| 0331-2500 | ESSEX SUPERIOR COURT | 24 | 0 | 0 | 0 | 0 |
| 0331-2600 | FRANKLIN SUPERIOR COURT | 6 | 0 | 0 | 0 | 0 |
| 0331-2700 | HAMPDEN SUPERIOR COURT | 25 | 0 | 0 | 0 | 0 |
| 0331-2800 | HAMPSHIRE SUPERIOR COURT | 6 | 0 | 0 | 0 | 0 |
| 0331-2900 | MIDDLESEX SUPERIOR COURT | 52 | 0 | 0 | 0 | 0 |
| 0331-3000 | NANTUCKET SUPERIOR COURT | 2 | 0 | 0 | 0 | 0 |
| 0331-3100 | NORFOLK SUPERIOR COURT | 20 | 0 | 0 | 0 | 0 |
| 0331-3200 | PLYMOUTH SUPERIOR COURT | 19 | 0 | 0 | 0 | 0 |
| 0331-3300 | SUFFOLK SUPERIOR CIVIL COURT | 42 | 0 | 0 | 0 | 0 |
| 0331-3400 | SUFFOLK SUPERIOR CRIMINAL COURT | 35 | 0 | 0 | 0 | 0 |
| 0331-3500 | WORCESTER SUPERIOR COURT | 22 | 0 | 0 | 0 | 0 |
| 0332-0100 | District Court Administration | 12 | 490 | 616 | 1,090 | 0 |
| 0332-0104 | District Court Administration Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 0332-1100 | FIRST DISTRICT COURT OF BARNSTABLE | 7 | 0 | 0 | 0 | 0 |
| 0332-1200 | SECOND DISTRICT COURT OF BARNSTABLE | 5 | 0 | 0 | 0 | 0 |
| 0332-1203 | THIRD DISTRICT COURT OF BARNSTABLE | 5 | 0 | 0 | 0 | 0 |
| 0332-1300 | DISTRICT COURT OF NORTHERN BERKSHIRE | 4 | 0 | 0 | 0 | 0 |
| 0332-1400 | DISTRICT COURT OF CENTRAL BERKSHIRE | 6 | 0 | 0 | 0 | 0 |
| 0332-1500 | DISTRICT COURT OF SOUTHERN BERKSHIRE | 3 | 0 | 0 | 0 | 0 |
| 0332-1600 | FIRST DISTRICT COURT OF BRISTOL | 10 | 0 | 0 | 0 | 0 |
| 0332-1700 | SECOND DISTRICT COURT OF BRISTOL | 12 | 0 | 0 | 0 | 0 |
| 0332-1800 | THIRD DISTRICT COURT OF BRISTOL | 13 | 0 | 0 | 0 | 0 |
| 0332-1900 | FOURTH DISTRICT COURT OF BRISTOL | 8 | 0 | 0 | 0 | 0 |
| 0332-2000 | DISTRICT COURT OF EDGARTOWN | 2 | 0 | 0 | 0 | 0 |
| 0332-2100 | FIRST DISTRICT COURT OF ESSEX | 10 | 0 | 0 | 0 | 0 |
| 0332-2300 | THIRD DISTRICT COURT OF ESSEX | 3 | 0 | 0 | 0 | 0 |
| 0332-2400 | CENTRAL DISTRICT COURT OF N.ESSEX | 8 | 0 | 0 | 0 | 0 |
| 0332-2500 | DISTRICT COURT OF EASTERN ESSEX | 4 | 0 | 0 | 0 | 0 |
| 0332-2600 | DISTRICT COURT OF LAWRENCE | 15 | 0 | 0 | 0 | 0 |
| 0332-2700 | DISTRICT COURT OF SOUTHERN ESSEX | 11 | 0 | 0 | 0 | 0 |
| 0332-2800 | DISTRICT COURT OF NEWBURYPORT | 7 | 0 | 0 | 0 | 0 |
| 0332-2900 | DISTRICT COURT OF PEABODY | 7 | 0 | 0 | 0 | 0 |
| 0332-3000 | DISTRICT COURT OF GREENFIELD | 5 | 0 | 0 | 0 | 0 |
| 0332-3100 | DISTRICT COURT OF ORANGE | 4 | 0 | 0 | 0 | 0 |
| 0332-3200 | DISTRICT COURT OF CHICOPEE. | 6 | 0 | 0 | 0 | 0 |
| 0332-3300 | DISTRICT COURT OF HOLYOKE | 6 | 0 | 0 | 0 | 0 |
| 0332-3400 | DISTRICT COURT OF EASTERN HAMPDEN | 4 | 0 | 0 | 0 | 0 |
| 0332-3500 | DISTRICT COURT OF SPRINGFIELD | 23 | 0 | 0 | 0 | 0 |
| 0332-3600 | DISTRICT COURT OF WESTERN HAMPDEN | 4 | 0 | 0 | 0 | 0 |
| 0332-3700 | DISTRICT COURT OF HAMPSHIRE | 8 | 0 | 0 | 0 | 0 |
| 0332-3800 | DISTRICT COURT OF EASTERN HAMPSHIRE | 2 | 0 | 0 | 0 | 0 |
| 0332-3900 | DISTRICT COURT OF LOWELL | 16 | 0 | 0 | 0 | 0 |
| 0332-4000 | DISTRICT COURT OF SOMERVILLE | 16 | 0 | 0 | 0 | 0 |
| 0332-4100 | DISTRICT COURT OF NEWTON | 5 | 0 | 0 | 0 | 0 |
| 0332-4200 | DISTRICT COURT OF MARLBOROUGH | 7 | 0 | 0 | 0 | 0 |
| 0332-4300 | DISTRICT COURT OF NATICK | 6 | 0 | 0 | 0 | 0 |
| 0332-4400 | FIRST DISTRICT COURT OF E.MIDDLESEX | 8 | 0 | 0 | 0 | 0 |
| 0332-4500 | SECOND DISTRICT COURT OF E.MIDDLESEX | 6 | 0 | 0 | 0 | 0 |
| 0332-4600 | THIRD DISTRICT COURT OF E.MIDDLESEX | 17 | 0 | 0 | 0 | 0 |
| 0332-4700 | FOURTH DISTRICT COURT OF E.MIDDLESEX | 9 | 0 | 0 | 0 | 0 |
| 0332-4800 | FIRST DISTRICT COURT OF NO.MIDDLESEX | 5 | 0 | 0 | 0 | 0 |
| 0332-4900 | FIRST DISTRICT COURT OF SO.MIDDLESEX | 11 | 0 | 0 | 0 | 0 |
| 0332-5000 | DISTRICT COURT OF CENTRAL MIDDLESEX | 6 | 0 | 0 | 0 | 0 |
| 0332-5100 | DISTRICT COURT OF NANTUCKET | 1 | 0 | 0 | 0 | 0 |
| 0332-5200 | DISTRICT COURT OF NORTHERN NORFOLK | 7 | 0 | 0 | 0 | 0 |
| 0332-5300 | DISTRICT COURT OF EAST NORFOLK | 21 | 0 | 0 | 0 | 0 |
| 0332-5400 | DISTRICT COURT OF WESTERN NORFOLK | 6 | 0 | 0 | 0 | 0 |
| 0332-5500 | DISTRICT COURT OF SOUTHERN NORFOLK | 8 | 0 | 0 | 0 | 0 |
| 0332-5600 | MUNICIPAL COURT OF BROOKLINE | 5 | 0 | 0 | 0 | 0 |
| 0332-5700 | DISTRICT COURT OF BROCKTON | 15 | 0 | 0 | 0 | 0 |
| 0332-5800 | SECOND DISTRICT COURT OF PLYMOUTH | 9 | 0 | 0 | 0 | 0 |
| 0332-5900 | THIRD DISTRICT COURT OF PLYMOUTH | 11 | 0 | 0 | 0 | 0 |
| 0332-6000 | FOURTH DISTRICT COURT OF PLYMOUTH | 9 | 0 | 0 | 0 | 0 |
| 0332-6300 | DISTRICT COURT OF CHELSEA | 11 | 0 | 0 | 0 | 0 |
| 0332-6900 | CENTRAL DISTRICT COURT OF WORCESTER | 21 | 0 | 0 | 0 | 0 |
| 0332-7000 | DISTRICT COURT OF FITCHBURG | 7 | 0 | 0 | 0 | 0 |
| 0332-7100 | DISTRICT COURT OF LEOMINSTER | 5 | 0 | 0 | 0 | 0 |
| 0332-7200 | DISTRICT COURT OF WINCHENDON | 2 | 0 | 0 | 0 | 0 |
| 0332-7300 | FIRST DISTRICT COURT OF N.WORCESTER | 5 | 0 | 0 | 0 | 0 |
| 0332-7400 | FIRST DISTRICT COURT OF E.WORCESTER | 5 | 0 | 0 | 0 | 0 |
| 0332-7500 | SECOND DISTRICT COURT OF E.WORCESTER | 6 | 0 | 0 | 0 | 0 |
| 0332-7600 | FIRST DISTRICT COURT OF S.WORCESTER | 6 | 0 | 0 | 0 | 0 |
| 0332-7700 | SECOND DISTRICT COURT OF S.WORCESTER | 4 | 0 | 0 | 0 | 0 |
| 0332-7800 | THIRD DISTRICT COURT OF S.WORCESTER | 4 | 0 | 0 | 0 | 0 |
| 0332-7900 | DISTRICT COURT OF WESTERN WORCESTER | 4 | 0 | 0 | 0 | 0 |
| 0333-0002 | Probate and Family Court | 22 | 249 | 313 | 479 | 0 |
| 0333-0100 | BARNSTABLE PROBATE COURT | 13 | 0 | 0 | 0 | 0 |
| 0333-0200 | BERKSHIRE PROBATE COURT | 7 | 0 | 0 | 0 | 0 |
| 0333-0300 | BRISTOL PROBATE COURT | 21 | 0 | 0 | 0 | 0 |
| 0333-0400 | DUKES PROBATE COURT | 2 | 0 | 0 | 0 | 0 |
| 0333-0500 | ESSEX PROBATE COURT | 17 | 0 | 0 | 0 | 0 |
| 0333-0600 | FRANKLIN PROBATE COURT | 7 | 0 | 0 | 0 | 0 |
| 0333-0700 | HAMPDEN PROBATE COURT | 32 | 0 | 0 | 0 | 0 |
| 0333-0800 | HAMPSHIRE PROBATE COURT | 8 | 0 | 0 | 0 | 0 |
| 0333-0900 | MIDDLESEX PROBATE COURT | 45 | 0 | 0 | 0 | 0 |
| 0333-0911 | MIDDLESEX PROBATE COURT FAMILY SERVICES | 3 | 0 | 0 | 0 | 0 |
| 0333-0913 | Middlesex Community Access Program | 1 | 0 | 0 | 0 | 0 |
| 0333-1000 | NANTUCKET PROBATE COURT | 2 | 0 | 0 | 0 | 0 |
| 0333-1100 | NORFOLK PROBATE COURT | 21 | 0 | 0 | 0 | 0 |
| 0333-1111 | NORFOLK PROBATE COURT FAMILY SERVICES | 1 | 0 | 0 | 0 | 0 |
| 0333-1200 | PLYMOUTH PROBATE COURT | 18 | 0 | 0 | 0 | 0 |
| 0333-1300 | SUFFOLK PROBATE COURT | 29 | 0 | 0 | 0 | 0 |
| 0333-1313 | SUFFOLK PROBATE COMMUNITY ACCESS | 3 | 0 | 0 | 0 | 0 |
| 0333-1400 | WORCESTER PROBATE COURT | 22 | 0 | 0 | 0 | 0 |
| 0334-0001 | Land Court Department | 30 | 30 | 38 | 58 | 0 |
| 0335-0001 | Boston Municipal Court | 41 | 92 | 123 | 234 | 0 |
| 0335-0100 | BRIGHTON DIVISION BOSTON MUNICIPAL COURT | 4 | 0 | 0 | 0 | 0 |
| 0335-0200 | CHARLESTOWN DIVISION BOSTON MUNICIPAL | 3 | 0 | 0 | 0 | 0 |
| 0335-0300 | DORCHESTER DIVISION BOSTON MUNICIPAL | 15 | 0 | 0 | 0 | 0 |
| 0335-0400 | EAST BOSTON DIVISION BOSTON MUNICIPAL | 8 | 0 | 0 | 0 | 0 |
| 0335-0500 | ROXBURY DIVISION BOSTON MUNICIPAL COURT | 13 | 0 | 0 | 0 | 0 |
| 0335-0600 | SOUTH BOSTON DIVISION BOSTON MUNICIPAL | 5 | 0 | 0 | 0 | 0 |
| 0335-0700 | WEST ROXBURY DIVISION BOSTON MUNICIPAL | 9 | 0 | 0 | 0 | 0 |
| 0336-0002 | Housing Court Department | 1 | 54 | 67 | 126 | 0 |
| 0336-0100 | BOSTON HOUSING COURT | 12 | 0 | 0 | 0 | 0 |
| 0336-0200 | HAMPDEN HOUSING COURT | 9 | 0 | 0 | 0 | 0 |
| 0336-0300 | WORCESTER HOUSING COURT | 9 | 0 | 0 | 0 | 0 |
| 0336-0400 | SOUTHEASTERN HOUSING COURT | 16 | 0 | 0 | 0 | 0 |
| 0336-0500 | NORTHEASTERN HOUSING COURT | 8 | 0 | 0 | 0 | 0 |
| 0337-0002 | Juvenile Court Department | 10 | 141 | 168 | 290 | 0 |
| 0337-0004 | Juvenile Court Department Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 0337-0100 | BOSTON JUVENILE COURT | 16 | 0 | 0 | 0 | 0 |
| 0337-0200 | BRISTOL JUVENILE COURT | 16 | 0 | 0 | 0 | 0 |
| 0337-0300 | SPRINGFIELD JUVENILE COURT | 15 | 0 | 0 | 0 | 0 |
| 0337-0400 | WORCESTER JUVENILE COURT | 13 | 0 | 0 | 0 | 0 |
| 0337-0500 | FOR IMPLEMENTATION OF A JUVENILE COURT | 9 | 0 | 0 | 0 | 0 |
| 0337-0600 | ESSEX COUNTY JUVENILE COURT | 14 | 0 | 0 | 0 | 0 |
| 0337-0700 | HAMPSHIRE and FRANKLIN CTY JUVENILE COUR | 8 | 0 | 0 | 0 | 0 |
| 0337-0800 | PLYMOUTH COUNTY JUVENILE COURT | 10 | 0 | 0 | 0 | 0 |
| 0337-0900 | BERKSHIRE COUNTY JUVENILE COURT | 6 | 0 | 0 | 0 | 0 |
| 0337-1000 | Middlesex Juvenile Court | 16 | 0 | 0 | 0 | 0 |
| 0337-1100 | Norfolk Juvenile Court | 12 | 0 | 0 | 0 | 0 |
| 0339-1001 | Commissioner of Probation | 2,260 | 2,091 | 2,703 | 2,534 | 0 |
| 0339-1003 | Community Corrections Administration | 123 | 172 | 233 | 155 | 0 |
| 0339-1004 | COMMUNITY CORRECTIONS PROGRAMS | 70 | 0 | 0 | 0 | 0 |
| 0339-2100 | Jury Commissioner | 22 | 24 | 39 | 36 | 25 |
| TOTAL | 18,008 | 17,068 | 18,999 | 20,166 | 17,227 | |
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