This is not the official budget document.

Budget Summary FY2009

Trial Court
Data Current as of:  6/22/2009



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2006
GAA 		FY2007
GAA 		FY2008
GAA 		FY2008
Expended 		FY2009
GAA 		FY2009
Spending
Trial Court Justices' Salaries 9,271 10,671 10,671 10,443 10,957 10,957
District Court Justices' Salaries 18,510 20,048 20,568 20,244 21,120 21,120
Probate and Family Court Justices' Salaries 5,778 6,464 6,645 6,279 6,823 6,823
Land Court Justices' Salaries 684 761 917 917 941 941
Boston Municipal Court Justices' Salaries 3,050 3,744 3,911 3,729 4,016 4,016
Housing Court Justices' Salaries 1,132 1,278 1,307 1,306 1,342 1,342
Juvenile Court Justices' Salaries 4,629 5,177 5,310 5,115 5,453 5,453
Office of the Chief Justice for Administration and Management 114,794 131,912 134,412 140,161 135,665 128,831
Sentencing Commission 233 234 237 237 246 246
OPEIU FY08 Collective Bargaining 0 0 0 7,943 0 244
Alternative Dispute Resolution 843 967 963 934 963 577
Permanency Mediation Services 477 540 540 540 540 540
Court Security Program 54,610 59,615 63,615 63,390 66,111 64,809
Trial Court Retained Revenue 17,000 20,000 20,000 19,992 20,000 20,000
Probation Service Fees Retained Revenue 20,000 20,000 20,000 20,000 23,000 23,000
Salary Increase for Trial Court Personnel 0 19,007 0 0 0 0
Trial Court Additional Expenses 0 0 20,457 3,448 21,223 18,203
Superior Court 6,248 6,248 6,248 7,553 6,475 6,475
Medical Malpractice Tribunals 59 59 59 69 61 61
Barnstable Superior Court 716 716 716 731 808 808
Berkshire Superior Court 202 202 202 283 209 209
Bristol Superior Court 859 859 859 1,063 890 890
Dukes Superior Court 161 161 161 199 166 166
Essex Superior Court 1,448 1,448 1,448 1,698 1,500 1,500
Franklin Superior Court 300 300 392 351 406 406
Hampden Superior Court 1,288 1,288 1,458 1,691 1,511 1,511
Hampshire Superior Court 310 310 310 368 321 321
Middlesex Superior Court 3,232 3,232 3,232 3,709 3,349 3,349
Nantucket Superior Court 135 135 135 141 140 140
Norfolk Superior Court 1,187 1,187 1,187 1,409 1,230 1,230
Plymouth Superior Court 1,088 1,088 1,088 1,304 1,127 1,127
Suffolk Superior Civil Court 2,974 2,974 2,974 3,316 3,082 3,082
Suffolk Superior Criminal Court 1,941 1,941 1,891 2,339 1,959 1,959
Suffolk County Community Outreach Pilot Program 179 179 0 0 0 0
Worcester Superior Court 1,071 1,071 1,071 1,402 1,110 1,110
District Court 858 858 916 1,091 951 951
First District Court of Barnstable 537 537 573 631 595 595
Second District Court of Barnstable 386 386 412 434 428 428
Third District Court of Barnstable 385 385 411 442 427 427
District Court of Northern Berkshire 272 272 291 310 302 302
District Court of Central Berkshire 420 420 448 486 465 465
District Court of Southern Berkshire 232 232 248 267 257 257
First District Court of Bristol 706 706 754 802 783 783
Second District Court of Bristol 876 876 935 1,147 971 971
Third District Court of Bristol 946 946 1,010 1,207 1,049 1,049
Fourth District Court of Bristol 584 584 623 655 647 647
District Court of Edgartown 169 169 180 194 187 187
First District Court of Essex 699 699 746 799 775 775
Third District Court of Essex 198 198 211 230 219 219
Central District Court of Northern Essex 595 595 635 678 659 659
District Court of Eastern Essex 299 299 319 334 331 331
District Court of Lawrence 1,095 1,095 1,169 1,257 1,214 1,214
District Court of Southern Essex 807 807 861 925 894 894
District Court of Newburyport 492 492 525 562 545 545
District Court of Peabody 502 502 536 563 557 557
District Court of Greenfield 342 342 365 395 379 379
District Court of Orange 281 281 300 332 312 312
District Court of Chicopee 419 419 447 474 464 464
District Court of Holyoke 438 438 468 503 486 486
District Court of Eastern Hampden 302 302 322 346 334 334
District Court of Springfield 1,706 1,706 1,821 1,988 1,891 1,891
District Court of Western Hampden 288 288 307 349 319 319
District Court of Hampshire 619 619 661 675 686 686
District Court of Eastern Hampshire 166 166 177 241 184 184
District Court of Lowell 1,206 1,206 1,286 1,388 1,336 1,336
District Court of Somerville 1,129 1,129 1,205 1,222 1,252 1,252
District Court of Newton 366 366 391 427 406 406
District Court of Marlborough 297 297 518 531 538 538
District Court of Natick 419 419 447 455 464 464
First District Court of Eastern Middlesex 575 575 613 682 637 637
Second District Court of Eastern Middlesex 488 488 521 564 541 541
Third District Court of Eastern Middlesex 1,223 1,223 1,305 1,364 1,356 1,356
Fourth District Court of Eastern Middlesex 675 675 720 767 748 748
First District Court of Northern Middlesex 369 369 393 431 409 409
First District Court of Southern Middlesex 774 774 826 885 858 858
District Court of Central Middlesex 389 389 500 526 519 519
District Court of Nantucket 120 120 128 136 133 133
District Court of Northern Norfolk 555 555 592 634 615 615
District Court of Eastern Norfolk 1,566 1,566 1,671 1,767 1,735 1,735
District Court of Western Norfolk 467 467 498 546 517 517
District Court of Southern Norfolk 605 605 645 674 670 670
Municipal Court of Brookline 345 345 368 396 383 383
District Court of Brockton 1,114 1,114 1,189 1,295 1,235 1,235
Second District Court of Plymouth 637 637 680 718 706 706
Third District Court of Plymouth 791 791 844 885 877 877
Fourth District Court of Plymouth 667 667 711 746 739 739
District Court of Chelsea 804 831 887 952 921 921
Central District Court of Worcester 1,534 1,534 1,637 1,736 1,701 1,701
District Court of Fitchburg 502 502 536 561 557 557
District Court of Leominster 395 395 422 457 438 438
District Court of Winchendon 138 138 147 159 153 153
First District Court of Northern Worcester 352 352 375 390 390 390
First District Court of Eastern Worcester 399 399 426 451 443 443
Second District Court of Eastern Worcester 275 275 495 502 514 514
First District Court of Southern Worcester 475 475 507 558 527 527
Second District Court of Southern Worcester 316 316 338 362 351 351
Third District Court of Southern Worcester 303 303 323 350 335 335
District Court of Western Worcester 316 316 337 375 350 350
Probate and Family Court 1,308 1,308 1,308 1,541 1,359 1,359
Barnstable Probate Court 982 982 982 1,087 1,020 1,020
Barnstable Probate Court Child and Parents Program 79 79 79 79 83 83
Berkshire Probate Court 516 516 516 589 536 536
Bristol Probate Court 1,620 1,620 1,620 1,818 1,683 1,683
Dukes Probate Court 122 122 122 147 127 127
Essex Probate Court 1,305 1,305 1,305 1,581 1,356 1,356
Franklin Probate Court 520 520 520 574 540 540
Hampden Probate Court 2,061 2,607 2,607 2,588 2,840 2,840
Western Massachusetts Family Services Clinic 40 40 40 40 41 41
Hampshire Probate Court 645 645 645 715 670 670
Middlesex Probate Court 3,378 3,378 3,378 3,605 3,509 3,509
Middlesex Probate Court Family Services Clinic 194 194 194 200 201 201
Middlesex Community Access Program 0 192 192 191 199 199
Nantucket Probate Court 176 176 176 177 182 182
Norfolk Probate Court 1,515 1,515 1,515 1,746 1,574 1,574
Norfolk Probate Court Family Services Clinic 140 140 140 96 145 145
Plymouth Probate Court 1,359 1,359 1,359 1,512 1,412 1,412
Suffolk Probate Court 2,240 2,240 2,240 2,414 2,327 2,327
Suffolk Probate Community Access 192 250 250 301 260 260
Worcester Probate Court 1,682 1,682 1,704 1,992 1,771 1,771
Worcester Family Crisis Clinic 169 189 189 189 197 197
Land Court 2,386 2,386 2,386 2,624 2,479 2,479
Boston Municipal Court 3,185 3,185 3,185 3,653 3,308 3,308
Brighton Division of the Boston Municipal Court 326 326 326 440 339 339
Charlestown Division of the Boston Municipal Court 233 233 233 297 242 242
Dorchester Division of the Boston Municipal Court 1,150 1,150 1,150 1,358 1,194 1,194
East Boston Division of the Boston Municipal Court 583 583 583 686 605 605
Roxbury Division of the Boston Municipal Court 1,117 1,117 1,117 1,343 1,160 1,160
South Boston Division of the Boston Municipal Court 407 407 407 497 423 423
West Roxbury Division of the Boston Municipal Court 733 733 733 920 761 761
Housing Court 103 103 103 169 107 107
Boston Housing Court 933 933 933 1,067 969 969
Hampden Housing Court 692 692 692 808 719 719
Worcester Housing Court 695 695 695 766 722 722
Southeastern Housing Court 1,215 1,215 1,215 1,341 1,262 1,262
Northeastern Housing Court 651 651 651 730 676 676
Juvenile Court 895 895 895 984 929 929
Boston Juvenile Court 1,250 1,250 1,250 1,432 1,298 1,298
Bristol Juvenile Court 1,249 1,249 1,249 1,336 1,297 1,297
Springfield Juvenile Court 1,298 1,298 1,298 1,347 1,347 1,347
Worcester Juvenile Court 1,084 1,084 1,084 1,186 1,125 1,125
Barnstable County Juvenile Court 738 738 738 800 766 766
Essex Juvenile Court 1,055 1,055 1,140 1,245 1,184 1,184
Hampshire Juvenile Court 686 686 686 743 712 712
Plymouth Juvenile Court 791 791 791 872 821 821
Berkshire Juvenile Court 499 499 499 564 519 519
Middlesex Juvenile Court 1,104 1,104 1,189 1,325 1,242 1,242
Norfolk Juvenile Court 917 917 917 947 952 952
Commissioner of Probation 117,891 129,050 133,921 130,373 142,372 134,894
Office of Community Corrections 5,100 5,862 6,392 5,968 7,776 7,031
Community Corrections Programs 12,565 16,200 17,613 17,022 19,316 18,290
Jury Commissioner 1,991 2,310 2,610 2,607 2,702 2,702
TOTAL 494,375 560,501 579,894 583,143 604,767 584,219

* GAA is General Appropriation Act.