Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Trial Court
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 0330-0300 | Administrative Staff | 2,773 | 2,934 | 2,943 | 2,872 | 3,091 |
| 0333-0002 | Probate and Family Court | 0 | 238 | 238 | 321 | 0 |
| 0333-0150 | BARNSTABLE PROBATE COURT CHILD and PAREN | 83 | 0 | 0 | 0 | 0 |
| 0333-0711 | HAMPDEN PROBATE COURT FAMILY SERVICES | 41 | 0 | 0 | 0 | 0 |
| 0333-1411 | WORCESTER PROBATE COURT FAMILY CLINIC | 197 | 0 | 0 | 0 | 0 |
| 0337-0300 | SPRINGFIELD JUVENILE COURT | 146 | 0 | 0 | 0 | 0 |
| 0337-0400 | WORCESTER JUVENILE COURT | 73 | 0 | 0 | 0 | 0 |
| 0337-0600 | ESSEX COUNTY JUVENILE COURT | 100 | 0 | 0 | 0 | 0 |
| 0337-0700 | HAMPSHIRE and FRANKLIN CTY JUVENILE COUR | 77 | 0 | 0 | 0 | 0 |
| 0337-0900 | BERKSHIRE COUNTY JUVENILE COURT | 55 | 0 | 0 | 0 | 0 |
| 0339-1003 | Community Corrections Administration | 0 | 10,253 | 8,375 | 13,806 | 0 |
| 0339-1004 | COMMUNITY CORRECTIONS PROGRAMS | 10,821 | 0 | 0 | 0 | 0 |
| TOTAL | 14,366 | 13,425 | 11,557 | 16,999 | 3,091 | |
top of page