This is not the official budget document.

General Appropriations Act FY2008

Trial Court
Data Current as of:  10/29/2007



FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT FY 2008
Conference		 FY 2008
Vetoes		 FY 2008
Overrides		 FY 2008
GAA
0330-0101  Trial Court Justices' Salaries 10,671 0 0 10,671
0330-0102  District Court Justices' Salaries 20,568 0 0 20,568
0330-0103  Probate and Family Court Justices' Salaries 6,645 0 0 6,645
0330-0104  Land Court Justices' Salaries 917 0 0 917
0330-0105  Boston Municipal Court Justices' Salaries 3,911 0 0 3,911
0330-0106  Housing Court Justices' Salaries 1,307 0 0 1,307
0330-0107  Juvenile Court Justices' Salaries 5,310 0 0 5,310
0330-0300  Office of the Chief Justice for Administration and Management 134,412 -10,000 10,000 134,412
0330-0317  Sentencing Commission 237 0 0 237
0330-0410  Alternative Dispute Resolution 963 0 0 963
0330-0441  Permanency Mediation Services 540 0 0 540
0330-3200  Court Security Program 63,615 0 0 63,615
0330-3337  Trial Court Additional Expenses 20,457 -1,450 1,450 20,457
0331-0100  Superior Court Administration 6,248 0 0 6,248
0331-0300  Medical Malpractice Tribunals 59 0 0 59
0331-2100  Barnstable Superior Court 716 0 0 716
0331-2200  Berkshire Superior Court 202 0 0 202
0331-2300  Bristol Superior Court 859 0 0 859
0331-2400  Dukes Superior Court 161 0 0 161
0331-2500  Essex Superior Court 1,448 0 0 1,448
0331-2600  Franklin Superior Court 392 0 0 392
0331-2700  Hampden Superior Court 1,458 0 0 1,458
0331-2800  Hampshire Superior Court 310 0 0 310
0331-2900  Middlesex Superior Court 3,232 0 0 3,232
0331-3000  Nantucket Superior Court 135 0 0 135
0331-3100  Norfolk Superior Court 1,187 0 0 1,187
0331-3200  Plymouth Superior Court 1,088 0 0 1,088
0331-3300  Suffolk Superior Civil Court 2,974 0 0 2,974
0331-3400  Suffolk Superior Criminal Court 1,891 0 0 1,891
0331-3500  Worcester Superior Court 1,071 0 0 1,071
0332-0100  District Court Administration 916 0 0 916
0332-1100  First District Court of Barnstable 573 0 0 573
0332-1200  Second District Court of Barnstable 412 0 0 412
0332-1203  Third District Court of Barnstable 411 0 0 411
0332-1300  District Court of Northern Berkshire 291 0 0 291
0332-1400  District Court of Central Berkshire 448 0 0 448
0332-1500  District Court of Southern Berkshire 248 0 0 248
0332-1600  First District Court of Bristol 754 0 0 754
0332-1700  Second District Court of Bristol 935 0 0 935
0332-1800  Third District Court of Bristol 1,010 0 0 1,010
0332-1900  Fourth District Court of Bristol 623 0 0 623
0332-2000  District Court of Edgartown 180 0 0 180
0332-2100  First District Court of Essex 746 0 0 746
0332-2300  Third District Court of Essex 211 0 0 211
0332-2400  Central District Court of Northern Essex 635 0 0 635
0332-2500  District Court of Eastern Essex 319 0 0 319
0332-2600  District Court of Lawrence 1,169 0 0 1,169
0332-2700  District Court of Southern Essex 861 0 0 861
0332-2800  District Court of Newburyport 525 0 0 525
0332-2900  District Court of Peabody 536 0 0 536
0332-3000  District Court of Greenfield 365 0 0 365
0332-3100  District Court of Orange 300 0 0 300
0332-3200  District Court of Chicopee 447 0 0 447
0332-3300  District Court of Holyoke 468 0 0 468
0332-3400  District Court of Eastern Hampden 322 0 0 322
0332-3500  District Court of Springfield 1,821 0 0 1,821
0332-3600  District Court of Western Hampden 307 0 0 307
0332-3700  District Court of Hampshire 661 0 0 661
0332-3800  District Court of Eastern Hampshire 177 0 0 177
0332-3900  District Court of Lowell 1,286 0 0 1,286
0332-4000  District Court of Somerville 1,205 0 0 1,205
0332-4100  District Court of Newton 391 0 0 391
0332-4200  District Court of Marlborough 518 0 0 518
0332-4300  District Court of Natick 447 0 0 447
0332-4400  First District Court of Eastern Middlesex 613 0 0 613
0332-4500  Second District Court of Eastern Middlesex 521 0 0 521
0332-4600  Third District Court of Eastern Middlesex 1,305 0 0 1,305
0332-4700  Fourth District Court of Eastern Middlesex 720 0 0 720
0332-4800  First District Court of Northern Middlesex 393 0 0 393
0332-4900  First District Court of Southern Middlesex 826 0 0 826
0332-5000  District Court of Central Middlesex 500 0 0 500
0332-5100  District Court of Nantucket 128 0 0 128
0332-5200  District Court of Northern Norfolk 592 0 0 592
0332-5300  District Court of Eastern Norfolk 1,671 0 0 1,671
0332-5400  District Court of Western Norfolk 498 0 0 498
0332-5500  District Court of Southern Norfolk 645 0 0 645
0332-5600  Municipal Court of Brookline 368 0 0 368
0332-5700  District Court of Brockton 1,189 0 0 1,189
0332-5800  Second District Court of Plymouth 680 0 0 680
0332-5900  Third District Court of Plymouth 844 0 0 844
0332-6000  Fourth District Court of Plymouth 711 0 0 711
0332-6300  District Court of Chelsea 887 0 0 887
0332-6900  Central District Court of Worcester 1,637 0 0 1,637
0332-7000  District Court of Fitchburg 536 0 0 536
0332-7100  District Court of Leominster 422 0 0 422
0332-7200  District Court of Winchendon 147 0 0 147
0332-7300  First District Court of Northern Worcester 375 0 0 375
0332-7400  First District Court of Eastern Worcester 426 0 0 426
0332-7500  Second District Court of Eastern Worcester 495 0 0 495
0332-7600  First District Court of Southern Worcester 507 0 0 507
0332-7700  Second District Court of Southern Worcester 338 0 0 338
0332-7800  Third District Court of Southern Worcester 323 0 0 323
0332-7900  District Court of Western Worcester 337 0 0 337
0333-0002  Probate and Family Court Administration 1,308 0 0 1,308
0333-0100  Barnstable Probate Court 982 0 0 982
0333-0150  Barnstable Probate Court Child and Parents Program 79 0 0 79
0333-0200  Berkshire Probate Court 516 0 0 516
0333-0300  Bristol Probate Court 1,620 0 0 1,620
0333-0400  Dukes Probate Court 122 0 0 122
0333-0500  Essex Probate Court 1,305 0 0 1,305
0333-0600  Franklin Probate Court 520 0 0 520
0333-0700  Hampden Probate Court 2,607 0 0 2,607
0333-0711  Western Massachusetts Family Services Clinic 40 0 0 40
0333-0800  Hampshire Probate Court 645 0 0 645
0333-0900  Middlesex Probate Court 3,378 0 0 3,378
0333-0911  Middlesex Probate Court Family Services Clinic 194 0 0 194
0333-0913  Middlesex Community Access Program 192 0 0 192
0333-1000  Nantucket Probate Court 176 0 0 176
0333-1100  Norfolk Probate Court 1,515 0 0 1,515
0333-1111  Norfolk Probate Court Family Services Clinic 140 0 0 140
0333-1200  Plymouth Probate Court 1,359 0 0 1,359
0333-1300  Suffolk Probate Court 2,240 0 0 2,240
0333-1313  Suffolk Probate Community Access 250 0 0 250
0333-1400  Worcester Probate Court 1,704 0 0 1,704
0333-1411  Worcester Family Crisis Clinic 189 0 0 189
0334-0001  Land Court Department 2,386 0 0 2,386
0335-0001  Boston Municipal Court Department 3,185 0 0 3,185
0335-0100  Brighton Division of the Boston Municipal Court 326 0 0 326
0335-0200  Charlestown Division of the Boston Municipal Court 233 0 0 233
0335-0300  Dorchester Division of the Boston Municipal Court 1,150 0 0 1,150
0335-0400  East Boston Division of the Boston Municipal Court 583 0 0 583
0335-0500  Roxbury Division of the Boston Municipal Court 1,117 0 0 1,117
0335-0600  South Boston Division of the Boston Municipal Court 407 0 0 407
0335-0700  West Roxbury Division of the Boston Municipal Court 733 0 0 733
0336-0002  Housing Court Administration 103 0 0 103
0336-0100  Boston Housing Court 933 0 0 933
0336-0200  Hampden Housing Court 692 0 0 692
0336-0300  Worcester Housing Court 695 0 0 695
0336-0400  Southeastern Housing Court 1,215 0 0 1,215
0336-0500  Northeastern Housing Court 651 0 0 651
0337-0002  Juvenile Court Administration 895 0 0 895
0337-0100  Boston Juvenile Court 1,250 0 0 1,250
0337-0200  Bristol Juvenile Court 1,249 0 0 1,249
0337-0300  Springfield Juvenile Court 1,298 0 0 1,298
0337-0400  Worcester Juvenile Court 1,084 0 0 1,084
0337-0500  Barnstable County Juvenile Court 738 0 0 738
0337-0600  Essex Juvenile Court 1,140 0 0 1,140
0337-0700  Hampshire Juvenile Court 686 0 0 686
0337-0800  Plymouth Juvenile Court 791 0 0 791
0337-0900  Berkshire Juvenile Court 499 0 0 499
0337-1000  Middlesex Juvenile Court 1,189 0 0 1,189
0337-1100  Norfolk Juvenile Court 917 0 0 917
0339-1001  Commissioner of Probation 133,921 0 0 133,921
0339-1003  Office of Community Corrections 6,392 0 0 6,392
0339-1004  Community Corrections Programs 17,613 0 0 17,613
0339-2100  Jury Commissioner 2,610 0 0 2,610
0330-3333  Trial Court Retained Revenue 20,000 0 0 20,000
0330-3334  Probation Service Fee Retained Revenue 20,000 0 0 20,000
TOTAL    579,894 -11,450 11,450 579,894

Hide line item language

account description amount
TRIAL COURT 579,893,858
Budgetary Direct Appropriations  
Direct Appropriations
0330-0101 Trial Court Justices' Salaries
For the salaries of the justices of the superior court department of the trial court; provided, that the chief justice for administration and management may transfer funds from this item to items 0330-0102, 0330-0103, 0330-0104, 0330-0105, 0330-0106, 0330-0107; and provided further, that the chief justice for administration and management shall provide written notification to the house and senate committees on ways and means of said transfers within 30 days of such transfers 		10,670,677
0330-0102 District Court Justices' Salaries
For the salaries of the justices of the district court department of the trial court; provided, that the chief justice for administration and management may transfer funds from this item to items 0330-0101, 0330-0103, 0330-0104, 0330-0105, 0330-0106, 0330-0107; and provided further, that the chief justice for administration and management shall provide written notification to the house and senate committees on ways and means of said transfers within 30 days of such transfers 		20,568,427
0330-0103 Probate and Family Court Justices' Salaries
For the salaries of the justices of the probate and family court department of the trial court; provided, that the chief justice for administration and management may transfer funds from this item to items 0330-0101, 0330-0102, 0330-0104, 0330-0105, 0330-0106, 0330-0107; and provided further, that the chief justice for administration and management shall provide written notification to the house and senate committees on ways and means of said transfers within 30 days of such transfers 		6,645,269
0330-0104 Land Court Justices' Salaries
For the salaries of the justices of the land court department of the trial court; provided, that the chief justice for administration and management may transfer funds from this item to items 0330-0101, 0330-0102, 0330-0103, 0330-0105, 0330-0106, 0330-0107; and provided further, that the chief justice of administration shall provide written notification to the house and senate committees on ways and means of said transfers within 30 days of such transfers 		916,789
0330-0105 Boston Municipal Court Justices' Salaries
For the salaries of the justices of the Boston municipal court department of the trial court; provided, that the chief justice for administration and management may transfer funds from this item to items 0330-0101, 0330-0102, 0330-0103, 0330-0104, 0330-0106, 0330-0107; and provided further, that the chief justice of administration and management shall provide written notification to the house and senate committees on ways and means of said transfers within 30 days of such transfers 		3,911,242
0330-0106 Housing Court Justices' Salaries
For the salaries of the justices of the housing court department of the trial court; provided, that the chief justice for administration and management may transfer funds from this item to items 0330-0101, 0330-0102, 0330-0103, 0330-0104, 0330-0105, 0330-0107; and provided further, that the chief justice of administration and management shall provide written notification to the house and senate committees on ways and means of said transfers within 30 days of such transfers 		1,307,375
0330-0107 Juvenile Court Justices' Salaries
For the salaries of the justices of the juvenile court department of the trial court; provided, that the chief justice for administration and management may transfer funds from this item to items 0330-0101, 0330-0102, 0330-0103, 0330-0104, 0330-0105, 0330-0106; and provided further, that the chief justice of administration and management shall provide written notification to the house and senate committees on ways and means of said transfers of funds within 30 days of such transfers 		5,310,427
0330-0300 Office of the Chief Justice for Administration and Management
For the central administration of the trial court, including costs associated with trial court non-employee services, trial court dental and vision health plan agreement, jury expenses, trial court law libraries, statewide telecommunications, private and municipal court rental and leases, operation of courthouse facilities, rental of county court facilities, witness fees, printing expenses, equipment maintenance and repairs, court interpreter program, and insurance and chargeback costs; provided, that funds may be expended for the judicial training institute; provided further, that the chief justice for administration and management shall expend funds for the purposes of acquiring, through a lease agreement, suitable space in the town of Belchertown for the district court of eastern Hampshire by October 1, 2008; provided further, that funds from this item or any other item shall not be expended for the cost associated with the district court of eastern Hampshire, unless said division is located in the town of Belchertown as of said date; provided further, notwithstanding any general or special law to the contrary, all criminal and civil business within the eastern Hampshire district court jurisdiction shall be conducted in the town of Belchertown as of said date; provided further, that the chief justice shall submit a report to the house and senate committees on ways and means not later than September 1, 2007 detailing the status of said lease agreement; provided further, that 50 per cent of all fees payable pursuant to Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) shall be paid from this item; provided further, that notwithstanding section 9A of chapter 30, or any general or special law to the contrary, the rights afforded to a veteran, pursuant to said section 9A of said chapter 30, shall also be afforded to any veteran, as so defined, who holds a trial court office or position in the service of the commonwealth not classified under chapter 31, other than an elective office, an appointive office for a fixed term or an office or position under section 7 of chapter 30, and who (1) has held the office or position for not less than 1 year and (2) has 30 years of total creditable service to the commonwealth, as defined in chapter 32; provided further, that not less than $100,000 shall be expended for the changing lives through literature program; provided further, that not less than $100,000 shall be expended from this item for a contract with Massachusetts General Hospital for a research program on abused children; provided further, that the trial court shall submit a report to the victim and witness assistance board detailing the amount of assessments imposed within each court by a justice or clerk-magistrate during the previous calendar year pursuant to section 8 of chapter 258B of the General Laws; provided further, that the report shall include, but not be limited to, the number of cases in which the assessment was reduced or waived by a judge or clerk-magistrate within the courts; and provided further, that the report shall be submitted to the victim and witness assistance board on or before January 14, 2008 		134,412,460
0330-0317 Sentencing Commission
For the operation and expenses of the Massachusetts sentencing commission, pursuant to chapter 211E of the General 		236,975
0330-0410 Alternative Dispute Resolution
For alternative dispute resolution services for the trial court; provided, that the services shall be made available, to the extent possible, in connection with child care, protection and custody proceedings in juvenile and probate courts; provided further, that not less than $75,000 shall be expended for the Housing Services and Mediation Program operated by the Berkshire County Regional Housing Authority in Pittsfield; provided further, that not less than $60,000 shall be expended for North Central Court Services, Inc.; provided further, that not less than $65,000 shall be expended for the North Shore Community Mediation Program in Salem; provided further, that not less than $65,000 shall be expended for Metropolitan Mediation Services; provided further, that not less than $62,811 shall be expended for Mediation Works, Inc; provided further, that not less than $50,000 shall be expended for Quabbin Mediation in Athol; provided further, that not less than $50,000 shall be expended for the Mediation and Training Collaborative of Franklin County in Greenfield; provided further, that not less than $65,000 shall be expended for Framingham Court Mediation Services; provided further, that not less than $60,000 shall be expended for the Cape Cod Dispute Resolution Center; provided further, that not less than $65,000 shall be expended for the Community Dispute Settlement Center, Inc., of Cambridge; provided further, that not less than $50,000 shall be expended for the Greater Brockton Center for Dispute Resolution; provided further, that not less than $48,031 shall be expended for the Somerville Mediation Program; provided further, that not less than $65,000 shall be expended for the Middlesex Multi-door Court House Program; provided further, that not less than $40,000 shall be expended for the Martha's Vineyard Mediation Program; provided further, that not less than $42,737 shall be expended for Dispute Resolution Services, Inc. in the city of Springfield; and provided further, that not less than $50,000 shall be expended for Community Mediation of Worcester 		962,768
0330-0441 Permanency Mediation Services
For permanency mediation services in the probate and juvenile courts 		540,000
0330-3200 Court Security Program
For the court security program, including personnel and expenses; provided, that the chief justice for administration and management shall submit a report to the house and senate committees on ways and means not later than January 31, 2008, detailing the number of court officers and security personnel located in each trial court of the commonwealth 		63,614,924
0330-3337 Trial Court Additional Expenses
For additional expenses associated with the operation of the trial court; provided, that these funds may be transferred to all line items of the trial court department by the chief justice of administration and management; and provided further, that any expenditures or allocations shall be made in accordance with schedules submitted to the house and senate committees on ways and means 30 days before the expenditures or allocations are made 		20,457,323
0331-0100 Superior Court Administration
For the administrative office of the superior court department; provided, that, should departments, divisions, employees, services or functions of the Bristol superior court need to be relocated for any reason, including but not limited to the temporary relocation for the purposes of new courthouse construction or renovations, the relocation shall be limited to within 1 mile radius of the downtown area of the city of Taunton 		6,248,393
0331-0300 Medical Malpractice Tribunals
For medical malpractice tribunals established in accordance with the provisions of section 60B of chapter 231 of the General Laws 		59,323
0331-2100 Barnstable Superior Court
For the Barnstable superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping 		716,338
0331-2200 Berkshire Superior Court
For the Berkshire superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping 		201,536
0331-2300 Bristol Superior Court
For the Bristol superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping 		858,760
0331-2400 Dukes Superior Court
For the Dukes superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping 		160,515
0331-2500 Essex Superior Court
For the Essex superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping 		1,447,990
0331-2600 Franklin Superior Court
For the Franklin superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping 		391,781
0331-2700 Hampden Superior Court
For the Hampden superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping 		1,458,025
0331-2800 Hampshire Superior Court
For the Hampshire superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping 		310,264
0331-2900 Middlesex Superior Court
For the Middlesex superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping 		3,232,440
0331-3000 Nantucket Superior Court
For the Nantucket superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping 		135,265
0331-3100 Norfolk Superior Court
For the Norfolk superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping 		1,186,622
0331-3200 Plymouth Superior Court
For the Plymouth superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping 		1,087,829
0331-3300 Suffolk Superior Civil Court
For the Suffolk superior civil court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping 		2,974,243
0331-3400 Suffolk Superior Criminal Court
For the Suffolk superior criminal court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping 		1,890,875
0331-3500 Worcester Superior Court
For the Worcester superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping 		1,070,743
0332-0100 District Court Administration
For the administrative office of the district court department, including a civil conciliation program 		915,638
0332-1100 First District Court of Barnstable
For the first district court of Barnstable 		572,700
0332-1200 Second District Court of Barnstable
For the second district court of Barnstable at Orleans 		411,571
0332-1203 Third District Court of Barnstable
For the third district court of Barnstable at Falmouth 		411,198
0332-1300 District Court of Northern Berkshire
For the district court of northern Berkshire at Adams, North Adams and Williamstown 		290,588
0332-1400 District Court of Central Berkshire
For the district court of central Berkshire at Pittsfield 		447,811
0332-1500 District Court of Southern Berkshire
For the district court of southern Berkshire at Great Barrington and Lee 		247,679
0332-1600 First District Court of Bristol
For the first district court of Bristol at Taunton 		753,766
0332-1700 Second District Court of Bristol
For the second district court of Bristol at Fall River 		935,002
0332-1800 Third District Court of Bristol
For the third district court of Bristol at New Bedford 		1,009,806
0332-1900 Fourth District Court of Bristol
For the fourth district court of Bristol at Attleboro 		622,941
0332-2000 District Court of Edgartown
For the district court of Edgartown 		180,356
0332-2100 First District Court of Essex
For the first district court of Essex at Salem 		745,807
0332-2300 Third District Court of Essex
For the third district court of Essex at Ipswich 		211,236
0332-2400 Central District Court of Northern Essex
For the central district court of northern Essex at Haverhill 		634,726
0332-2500 District Court of Eastern Essex
For the district court of eastern Essex at Gloucester 		318,536
0332-2600 District Court of Lawrence
For the district court of Lawrence 		1,168,624
0332-2700 District Court of Southern Essex
For the district court of southern Essex at Lynn 		860,611
0332-2800 District Court of Newburyport
For the district court of Newburyport 		524,576
0332-2900 District Court of Peabody
For the district court of Peabody 		535,770
0332-3000 District Court of Greenfield
For the district court of Greenfield 		364,910
0332-3100 District Court of Orange
For the district court of Orange 		299,904
0332-3200 District Court of Chicopee
For the district court of Chicopee 		446,702
0332-3300 District Court of Holyoke
For the district court of Holyoke 		467,704
0332-3400 District Court of Eastern Hampden
For the district court of eastern Hampden at Palmer 		321,784
0332-3500 District Court of Springfield
For the district court of Springfield 		1,820,851
0332-3600 District Court of Western Hampden
For the district court of western Hampden at Westfield 		307,174
0332-3700 District Court of Hampshire
For the district court of Hampshire at Northampton 		660,536
0332-3800 District Court of Eastern Hampshire
For the district court of eastern Hampshire at Belchertown 		176,744
0332-3900 District Court of Lowell
For the district court of Lowell 		1,286,470
0332-4000 District Court of Somerville
For the district court of Somerville 		1,204,914
0332-4100 District Court of Newton
For the district court of Newton 		391,033
0332-4200 District Court of Marlborough
For the district court of Marlborough 		517,990
0332-4300 District Court of Natick
For the district court of Natick 		446,702
0332-4400 First District Court of Eastern Middlesex
For the first district court of eastern Middlesex at Malden 		613,050
0332-4500 Second District Court of Eastern Middlesex
For the second district court of eastern Middlesex at Waltham 		520,692
0332-4600 Third District Court of Eastern Middlesex
For the third district court of eastern Middlesex at Cambridge 		1,305,353
0332-4700 Fourth District Court of Eastern Middlesex
For the fourth district court of eastern Middlesex at Woburn 		720,429
0332-4800 First District Court of Northern Middlesex
For the first district court of northern Middlesex at Ayer 		393,280
0332-4900 First District Court of Southern Middlesex
For the first district court of southern Middlesex at Framingham 		825,997
0332-5000 District Court of Central Middlesex
For the district court of central Middlesex at Concord 		499,996
0332-5100 District Court of Nantucket
For the district court of Nantucket 		128,409
0332-5200 District Court of Northern Norfolk
For the district court of northern Norfolk at Dedham 		591,941
0332-5300 District Court of Eastern Norfolk
For the district court of East Norfolk at Quincy 		1,670,748
0332-5400 District Court of Western Norfolk
For the district court of western Norfolk at Wrentham 		498,135
0332-5500 District Court of Southern Norfolk
For the district court of southern Norfolk at Stoughton 		645,192
0332-5600 Municipal Court of Brookline
For the municipal court of Brookline 		368,440
0332-5700 District Court of Brockton
For the district court of Brockton 		1,188,694
0332-5800 Second District Court of Plymouth
For the second district court of Plymouth at Hingham 		679,577
0332-5900 Third District Court of Plymouth
For the third district court of Plymouth at Plymouth 		844,049
0332-6000 Fourth District Court of Plymouth
For the fourth district court of Plymouth at Wareham 		711,478
0332-6300 District Court of Chelsea
For the district court of Chelsea; provided, that notwithstanding the provisions of any general or special law to the contrary, said district court shall be the permanent location for the northern trial session to handle six person jury cases; provided further, that all personnel within said district court whose duties relate to said northern trial session shall report to the clerk magistrate of said district court; and provided further, that the clerk magistrate shall utilize whatever space within the facility-at-large he deems necessary to comply with S.J.C. Rule 3:12, Canon 3(A)6 		886,843
0332-6900 Central District Court of Worcester
For the central district court of Worcester 		1,637,320
0332-7000 District Court of Fitchburg
For the district court of Fitchburg 		536,071
0332-7100 District Court of Leominster
For the district court of Leominster 		421,727
0332-7200 District Court of Winchendon
For the district court of Winchendon 		147,068
0332-7300 First District Court of Northern Worcester
For the first district court of northern Worcester at Gardner 		375,142
0332-7400 First District Court of Eastern Worcester
For the first district court of eastern Worcester at Westborough 		426,068
0332-7500 Second District Court of Eastern Worcester
For the second district court of eastern Worcester at Clinton 		494,857
0332-7600 First District Court of Southern Worcester
For the district court of southern Worcester at Dudley 		507,025
0332-7700 Second District Court of Southern Worcester
For the second district court of southern Worcester at Uxbridge 		337,588
0332-7800 Third District Court of Southern Worcester
For the third district court of southern Worcester at Milford 		322,810
0332-7900 District Court of Western Worcester
For the district court of western Worcester at East Brookfield 		337,368
0333-0002 Probate and Family Court Administration
For the administrative office of the probate and family court department 		1,307,828
0333-0100 Barnstable Probate Court
For the Barnstable probate court 		981,581
0333-0150 Barnstable Probate Court Child and Parents Program
For the operation of a child and parents program in the Barnstable probate court 		79,495
0333-0200 Berkshire Probate Court
For the Berkshire probate court 		515,505
0333-0300 Bristol Probate Court
For the Bristol probate court 		1,619,752
0333-0400 Dukes Probate Court
For the Dukes probate court 		122,327
0333-0500 Essex Probate Court
For the Essex probate court 		1,305,319
0333-0600 Franklin Probate Court
For the Franklin probate court 		519,668
0333-0700 Hampden Probate Court
For the Hampden probate court 		2,607,285
0333-0711 Western Massachusetts Family Services Clinic
For the operation of the Berkshire, Franklin, Hampden and Hampshire family court clinic to be administratively located in the city of Springfield and to serve the Berkshire, Franklin, Hampden and Hampshire divisions of the probate court 		39,748
0333-0800 Hampshire Probate Court
For the Hampshire probate court 		645,228
0333-0900 Middlesex Probate Court
For the Middlesex probate court 		3,377,715
0333-0911 Middlesex Probate Court Family Services Clinic
For the Middlesex probate court family services clinic 		193,762
0333-0913 Middlesex Community Access Program
For the Middlesex community access program of community outreach and education; provided, that the program shall be targeted at low income persons who experience educational and language barriers to court access; and provided further, that the program shall be administered by the register of probate of Middlesex county 		191,719
0333-1000 Nantucket Probate Court
For the Nantucket probate court 		175,577
0333-1100 Norfolk Probate Court
For the Norfolk probate court 		1,515,401
0333-1111 Norfolk Probate Court Family Services Clinic
For the Norfolk probate court family services clinic 		139,772
0333-1200 Plymouth Probate Court
For the Plymouth probate court 		1,359,173
0333-1300 Suffolk Probate Court
For the Suffolk probate court 		2,240,115
0333-1313 Suffolk Probate Community Access
For the Suffolk probate community access program of community outreach and education; provided, that said program shall be targeted at low income persons who experience educational and language barriers to court access; and provided further, that said program shall be administered by the register of probate of Suffolk county 		250,000
0333-1400 Worcester Probate Court
For the Worcester probate court 		1,704,394
0333-1411 Worcester Family Crisis Clinic
For the Worcester probate court family services clinic 		189,362
0334-0001 Land Court Department
For the operation of the land court 		2,386,331
0335-0001 Boston Municipal Court Department
For the central division of the Boston municipal court department including the administrative costs of said court department 		3,185,464
0335-0100 Brighton Division of the Boston Municipal Court
For the Brighton division of the Boston municipal court department 		326,154
0335-0200 Charlestown Division of the Boston Municipal Court
For the Charlestown division of the Boston municipal court department 		232,655
0335-0300 Dorchester Division of the Boston Municipal Court
For the Dorchester division of the Boston municipal court department 		1,149,514
0335-0400 East Boston Division of the Boston Municipal Court
For the East Boston division of the Boston municipal court department 		582,745
0335-0500 Roxbury Division of the Boston Municipal Court
For the Roxbury division of the Boston municipal court department 		1,116,770
0335-0600 South Boston Division of the Boston Municipal Court
For the South Boston division of the Boston municipal court department 		407,439
0335-0700 West Roxbury Division of the Boston Municipal Court
For the West Roxbury division of the Boston municipal court department 		733,061
0336-0002 Housing Court Administration
For the administrative office of the housing court department 		103,132
0336-0100 Boston Housing Court
For the Boston housing court 		932,876
0336-0200 Hampden Housing Court
For the western division of the housing court 		691,755
0336-0300 Worcester Housing Court
For the Worcester county housing court 		694,614
0336-0400 Southeastern Housing Court
For the southeastern division of the housing court 		1,214,514
0336-0500 Northeastern Housing Court
For the northeastern division of the housing court 		650,698
0337-0002 Juvenile Court Administration
For the administrative office of the juvenile court department 		895,237
0337-0100 Boston Juvenile Court
For the Suffolk county juvenile courts 		1,250,224
0337-0200 Bristol Juvenile Court
For the Bristol juvenile court 		1,248,840
0337-0300 Springfield Juvenile Court
For the Hampden county juvenile courts; provided further, that $145,841 shall be expended for the CASA program in the Springfield Juvenile Courts 		1,297,623
0337-0400 Worcester Juvenile Court
For the Worcester county juvenile courts; provided further, that $72,920 shall be expended for the CASA program in the Worcester Juvenile Court 		1,083,597
0337-0500 Barnstable County Juvenile Court
For the Barnstable county juvenile court, including the Barnstable county juvenile court located in the town of Plymouth 		737,608
0337-0600 Essex Juvenile Court
For the Essex county juvenile courts; provided further, that $100,000 shall be expended for the CASA program in the Lawrence Juvenile Court 		1,140,090
0337-0700 Hampshire Juvenile Court
For the Hampshire and Franklin counties juvenile courts; provided further, that $77,478 shall be expended for the Franklin/Hampshire CASA program, including the Northampton, Greenfield, Orange, and Ware District Courts 		686,132
0337-0800 Plymouth Juvenile Court
For the Plymouth county juvenile courts; provided further, that $72,920 shall be expended for the CASA program in the Plymouth County Juvenile Courts 		790,686
0337-0900 Berkshire Juvenile Court
For the Berkshire county juvenile courts; provided further, that $54,690 shall be expended for a Berkshire CASA program, in the Berkshire County Juvenile Courts 		499,471
0337-1000 Middlesex Juvenile Court
For the Middlesex county juvenile courts 		1,189,058
0337-1100 Norfolk Juvenile Court
For the Norfolk county juvenile courts 		916,996
0339-1001 Commissioner of Probation
For the office of the commissioner of probation; provided, that notwithstanding the any general or special law, rule or regulation to the contrary, the commissioner, subject to appropriation, shall have exclusive authority to appoint, dismiss, assign and discipline probation officers, associate probation officers, probation officers-in-charge, assistant chief probation officers and chief probation officers; provided further, that the associate probation officers shall only perform in-court functions and shall assume the in-court duties of the currently employed probation officers who shall be reassigned within the probation service subject to collective bargaining agreements to perform intensive, community-based supervision of probationers, including the provisions of intensive supervision and community restraint services as described in item 0339-1004; provided further that not less than $2,771,000 shall be expended for costs associated with full implementation of chapters 303 and 418 of the acts of 2006 to ensure effective supervision of probationers who are monitored through global positioning system bracelets; provided further, that no funds shall be expended from this line item to cover the costs of building leases; provided further, that notwithstanding any general or special law, rule or regulation to the contrary, probation officer personnel and probation clerical support staff assigned to the courts shall be provided with suitable office space in their current location in and around the various divisions and departments of the trial court, as the case may be, or in suitable office space as appropriate, with the advice and consent of the commissioner; provided further, that the office shall enter into an interagency service agreement with the department of revenue to verify income data and to utilize the departments wage reporting and bank match system for the purpose of weekly tape-matching, so-called, for the purposes of determining an individual's eligibility for appointment of indigent counsel, as defined in chapter 211D of the General Laws; provided further, that not less than $100,000 shall be expended for the Central Massachusetts Probation Training Academy located in the town of Clinton for the purpose of maintaining current staffing levels and/or providing additional staff at the discretion of the Commissioner; provided further, that the office shall submit quarterly reports to the house and senate committees on ways and means detailing the progress of eligibility verification with the department; and provided further, that the report shall include, but not be limited to, the number of individuals to be found misrepresenting assets, revenue generated through collection of indigent client fees, the average indigent client fee that each court division collects per case since the effective date of this act, recommendations on improvements in verifying eligibility for counsel and other pertinent information to ascertain the effectiveness of verification 		133,921,389
0339-1003 Office of Community Corrections
For the operation of the trial court office of community corrections, including the costs of personnel; and provided further, that no funds shall be expended from this line item to cover the costs of building leases 		6,392,000
0339-1004 Community Corrections Programs
For the cost of intensive supervision and community corrections programs; provided, that the programs shall include, but not be limited to, tracking, community service, educational assistance, drug and alcohol testing and treatment, curfew enforcement, home confinement, day reporting, means-tested fines, restitution, and community incapacitation or restraint; provided further, that the number of placements in the programs shall not exceed a daily average goal of 5,000 intensively-supervised probationers; provided further, that funds from this item shall be expended to cover the costs of the programs that are undertaken and administered by court probation offices and county sheriffs' offices; provided further, that said funds shall be expended for the purpose of providing said programs in Barnstable, Berkshire, Bristol, Dukes, Essex, Franklin, Hampden, Hampshire, Middlesex, Nantucket, Norfolk, Plymouth, Suffolk, and Worcester counties in fiscal year 2008; provided further, that the executive director of the office of community corrections of the trial court shall enter into interagency service agreements and memoranda of understanding with the probation offices and sheriffs' offices for the provision of said programs, including the contracting for detention space for probationers arrested for violating probation and awaiting court action and detention space for probationers who have been ordered by the trial court to be supervised at a higher level of restraint; provided further, that said agreements and memoranda shall be entered into at the direction of the executive director; provided further, that the executive director shall submit a spending and management plan for the programs to the house and senate committees on ways and means not later than January 30, 2008; provided further, that the plan shall include the projected number of probationers to be served by each program and include a description of the oversight and services provided to the probationers; and provided further, that not less than $170,000 shall be expended for the relocation expenses of the Middlesex Community Corrections Center 		17,612,697
0339-2100 Jury Commissioner
For the office of the jury commissioner in accordance with chapter 234A of the General Laws 		2,610,457

account description amount
Retained Revenues
0330-3333 Trial Court Retained Revenue
The chief justice for administration and management may expend an amount not to exceed $20,000,000 from fees charged and collected pursuant to section 3 of chapter 90C, chapter 185, section 22 of chapter 218 and sections 2, 4A, 4C, 39 and 40 of chapter 262 of the General Laws; provided, that the chief justice shall only expend or allocate funds from this item to the 7 departments of the trial court for the operation of the departments; provided further, that any expenditures or allocations shall be made in accordance with schedules submitted to the house and senate committees on ways and means 30 days before the expenditures or allocations are made; provided further, that said schedule detailing the full allotment of said $20,000,000 shall be submitted to the house and senate committees on ways and means not later than February 1, 2008; provided further, that the only revenue available for expenditure in this item for fiscal year 2008 shall be revenue collected from the fees in excess of the amount collected and deposited into the General Fund in fiscal year 2003 from the fees; provided further, that no allocation shall occur until the schedules have been approved by the committees; provided further, that the fees shall continue to be transmitted to the treasurer for deposit into the General Fund before the expenditure authorized by this item; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the chief justice may incur expenses and the comptroller shall certify for payments amounts not to exceed the lower of one half of this authorization or the most-recent revenue estimate therefor, as reported in the state accounting system 		20,000,000
0330-3334 Probation Service Fee Retained Revenue
The chief justice for administration and management may expend an amount not to exceed $20,000,000 from fees charged and collected pursuant to section 87A of chapter 276 of the General Laws; provided, that the chief justice shall expend or allocate funds from this item only to the district court and Boston Municipal Court departments of the trial court for the operation of those departments; provided further, that any expenditures or allocations shall be made in accordance with schedules submitted to the house and senate committees on ways and means 30 days before the expenditures or allocations are made; provided further, that said schedule detailing the full allotment of said $20,000,000 shall be submitted to the House and Senate Committees on Ways and Means no later than February 1, 2008; provided however, that the chief justice shall allocate or expend the funds authorized in this item in a manner that accounts for the individual district court's compliance with the third paragraph of said section 87A; and provided further, that the fees shall continue to be transmitted to the treasurer for deposit into the General Fund before the expenditure authorized by this item 		20,000,000