This is not the official budget document.

Budget Summary FY2009

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





FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference
FY2009
Vetoes
FY2009
Overrides
FY2009
GAA
FY2009
Total
Spending
Trial Court Justices' Salaries 10,957 0 0 10,957 10,957  
District Court Justices' Salaries 21,120 0 0 21,120 21,120  
Probate and Family Court Justices' Salaries 6,823 0 0 6,823 6,823  
Land Court Justices' Salaries 941 0 0 941 941  
Boston Municipal Court Justices' Salaries 4,016 0 0 4,016 4,016  
Housing Court Justices' Salaries 1,342 0 0 1,342 1,342  
Juvenile Court Justices' Salaries 5,453 0 0 5,453 5,453  
Office of the Chief Justice for Administration and Management 135,665 0 0 135,665 128,831  
Sentencing Commission 246 0 0 246 246  
OPEIU FY08 Collective Bargaining 0 0 0 0 244  
Alternative Dispute Resolution 963 0 0 963 577  
Permanency Mediation Services 540 0 0 540 540  
Court Security Program 66,111 -859 859 66,111 64,809  
Trial Court Retained Revenue 20,000 0 0 20,000 20,000  
Probation Service Fees Retained Revenue 23,000 0 0 23,000 23,000  
Trial Court Additional Expenses 21,223 -2,769 2,769 21,223 18,203  
Superior Court 6,475 0 0 6,475 6,475  
Medical Malpractice Tribunals 61 0 0 61 61  
Barnstable Superior Court 808 0 0 808 808  
Berkshire Superior Court 209 0 0 209 209  
Bristol Superior Court 890 0 0 890 890  
Dukes Superior Court 166 0 0 166 166  
Essex Superior Court 1,500 0 0 1,500 1,500  
Franklin Superior Court 406 0 0 406 406  
Hampden Superior Court 1,511 0 0 1,511 1,511  
Hampshire Superior Court 321 0 0 321 321  
Middlesex Superior Court 3,349 0 0 3,349 3,349  
Nantucket Superior Court 140 0 0 140 140  
Norfolk Superior Court 1,230 0 0 1,230 1,230  
Plymouth Superior Court 1,127 0 0 1,127 1,127  
Suffolk Superior Civil Court 3,082 0 0 3,082 3,082  
Suffolk Superior Criminal Court 1,959 0 0 1,959 1,959  
Worcester Superior Court 1,110 0 0 1,110 1,110  
District Court 951 0 0 951 951  
First District Court of Barnstable 595 0 0 595 595  
Second District Court of Barnstable 428 0 0 428 428  
Third District Court of Barnstable 427 0 0 427 427  
District Court of Northern Berkshire 302 0 0 302 302  
District Court of Central Berkshire 465 0 0 465 465  
District Court of Southern Berkshire 257 0 0 257 257  
First District Court of Bristol 783 0 0 783 783  
Second District Court of Bristol 971 0 0 971 971  
Third District Court of Bristol 1,049 0 0 1,049 1,049  
Fourth District Court of Bristol 647 0 0 647 647  
District Court of Edgartown 187 0 0 187 187  
First District Court of Essex 775 0 0 775 775  
Third District Court of Essex 219 0 0 219 219  
Central District Court of Northern Essex 659 0 0 659 659  
District Court of Eastern Essex 331 0 0 331 331  
District Court of Lawrence 1,214 0 0 1,214 1,214  
District Court of Southern Essex 894 0 0 894 894  
District Court of Newburyport 545 0 0 545 545  
District Court of Peabody 557 0 0 557 557  
District Court of Greenfield 379 0 0 379 379  
District Court of Orange 312 0 0 312 312  
District Court of Chicopee 464 0 0 464 464  
District Court of Holyoke 486 0 0 486 486  
District Court of Eastern Hampden 334 0 0 334 334  
District Court of Springfield 1,891 0 0 1,891 1,891  
District Court of Western Hampden 319 0 0 319 319  
District Court of Hampshire 686 0 0 686 686  
District Court of Eastern Hampshire 184 0 0 184 184  
District Court of Lowell 1,336 0 0 1,336 1,336  
District Court of Somerville 1,252 0 0 1,252 1,252  
District Court of Newton 406 0 0 406 406  
District Court of Marlborough 538 0 0 538 538  
District Court of Natick 464 0 0 464 464  
First District Court of Eastern Middlesex 637 0 0 637 637  
Second District Court of Eastern Middlesex 541 0 0 541 541  
Third District Court of Eastern Middlesex 1,356 0 0 1,356 1,356  
Fourth District Court of Eastern Middlesex 748 0 0 748 748  
First District Court of Northern Middlesex 409 0 0 409 409  
First District Court of Southern Middlesex 858 0 0 858 858  
District Court of Central Middlesex 519 0 0 519 519  
District Court of Nantucket 133 0 0 133 133  
District Court of Northern Norfolk 615 0 0 615 615  
District Court of Eastern Norfolk 1,735 0 0 1,735 1,735  
District Court of Western Norfolk 517 0 0 517 517  
District Court of Southern Norfolk 670 0 0 670 670  
Municipal Court of Brookline 383 0 0 383 383  
District Court of Brockton 1,235 0 0 1,235 1,235  
Second District Court of Plymouth 706 0 0 706 706  
Third District Court of Plymouth 877 0 0 877 877  
Fourth District Court of Plymouth 739 0 0 739 739  
District Court of Chelsea 921 0 0 921 921  
Central District Court of Worcester 1,701 0 0 1,701 1,701  
District Court of Fitchburg 557 0 0 557 557  
District Court of Leominster 438 0 0 438 438  
District Court of Winchendon 153 0 0 153 153  
First District Court of Northern Worcester 390 0 0 390 390  
First District Court of Eastern Worcester 443 0 0 443 443  
Second District Court of Eastern Worcester 514 0 0 514 514  
First District Court of Southern Worcester 527 0 0 527 527  
Second District Court of Southern Worcester 351 0 0 351 351  
Third District Court of Southern Worcester 335 0 0 335 335  
District Court of Western Worcester 350 0 0 350 350  
Probate and Family Court 1,359 0 0 1,359 1,359  
Barnstable Probate Court 1,020 0 0 1,020 1,020  
Barnstable Probate Court Child and Parents Program 83 0 0 83 83  
Berkshire Probate Court 536 0 0 536 536  
Bristol Probate Court 1,683 0 0 1,683 1,683  
Dukes Probate Court 127 0 0 127 127  
Essex Probate Court 1,356 0 0 1,356 1,356  
Franklin Probate Court 540 0 0 540 540  
Hampden Probate Court 2,840 0 0 2,840 2,840  
Western Massachusetts Family Services Clinic 41 0 0 41 41  
Hampshire Probate Court 670 0 0 670 670  
Middlesex Probate Court 3,509 0 0 3,509 3,509  
Middlesex Probate Court Family Services Clinic 201 0 0 201 201  
Middlesex Community Access Program 199 0 0 199 199  
Nantucket Probate Court 182 0 0 182 182  
Norfolk Probate Court 1,574 0 0 1,574 1,574  
Norfolk Probate Court Family Services Clinic 145 0 0 145 145  
Plymouth Probate Court 1,412 0 0 1,412 1,412  
Suffolk Probate Court 2,327 0 0 2,327 2,327  
Suffolk Probate Community Access 260 0 0 260 260  
Worcester Probate Court 1,771 0 0 1,771 1,771  
Worcester Family Crisis Clinic 197 0 0 197 197  
Land Court 2,479 0 0 2,479 2,479  
Boston Municipal Court 3,308 0 0 3,308 3,308  
Brighton Division of the Boston Municipal Court 339 0 0 339 339  
Charlestown Division of the Boston Municipal Court 242 0 0 242 242  
Dorchester Division of the Boston Municipal Court 1,194 0 0 1,194 1,194  
East Boston Division of the Boston Municipal Court 605 0 0 605 605  
Roxbury Division of the Boston Municipal Court 1,160 0 0 1,160 1,160  
South Boston Division of the Boston Municipal Court 423 0 0 423 423  
West Roxbury Division of the Boston Municipal Court 761 0 0 761 761  
Housing Court 107 0 0 107 107  
Boston Housing Court 969 0 0 969 969  
Hampden Housing Court 719 0 0 719 719  
Worcester Housing Court 722 0 0 722 722  
Southeastern Housing Court 1,262 0 0 1,262 1,262  
Northeastern Housing Court 676 0 0 676 676  
Juvenile Court 929 0 0 929 929  
Boston Juvenile Court 1,298 0 0 1,298 1,298  
Bristol Juvenile Court 1,297 0 0 1,297 1,297  
Springfield Juvenile Court 1,347 0 0 1,347 1,347  
Worcester Juvenile Court 1,125 0 0 1,125 1,125  
Barnstable County Juvenile Court 766 0 0 766 766  
Essex Juvenile Court 1,184 0 0 1,184 1,184  
Hampshire Juvenile Court 712 0 0 712 712  
Plymouth Juvenile Court 821 0 0 821 821  
Berkshire Juvenile Court 519 0 0 519 519  
Middlesex Juvenile Court 1,242 0 0 1,242 1,242  
Norfolk Juvenile Court 952 0 0 952 952  
Commissioner of Probation 142,372 -7,630 7,630 142,372 134,894  
Office of Community Corrections 7,776 -1,656 1,656 7,776 7,031  
Community Corrections Programs 19,316 -206 206 19,316 18,290  
Jury Commissioner 2,702 0 0 2,702 2,702  
TOTAL    604,767 -13,121 13,121 604,767 584,219  

Hide line item language

account description amount
TRIAL COURT 584,218,678
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
10,956,826
0330-0102 District Court Justices' Salaries
For the salaries of the justices of the district court department of the trial court
21,119,998
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
6,823,471
0330-0104 Land Court Justices' Salaries
For the salaries of the justices of the land court department of the trial court
941,374
0330-0105 Boston Municipal Court Justices' Salaries
For the salaries of the justices of the Boston municipal court department of the trial court
4,016,127
0330-0106 Housing Court Justices' Salaries
For the salaries of the justices of the housing court department of the trial court
1,342,434
0330-0107 Juvenile Court Justices' Salaries
For the salaries of the justices of the juvenile court department of the trial court
5,452,834
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 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 other 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 such veteran, 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 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 12, 2009
128,830,707
0330-0317 Sentencing Commission
For the operation and expenses of the Massachusetts sentencing commission, pursuant to chapter 211E of the General Laws
246,380
0330-0338 OPEIU FY08 Collective Bargaining
244,458
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 Mediation Services of North Central Massachusetts, 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 operated by the Brookline Community Mental Health Center; 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 $60,000 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
577,219
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 30, 2009, detailing the number of court officers, per diem court officers and security personnel located in each trial court of the commonwealth
64,808,711
0330-3337 Trial Court Additional Expenses
For additional expenses associated with the operation of the trial court; provided, that any expenditures or allocations shall be made in accordance with schedules submitted to the house and senate committees on ways and means not later than 30 days before the expenditures or allocations are made
18,202,914
0331-0100 Superior Court
For the administrative office of the superior court department
6,474,623
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
61,471
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
808,271
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
208,833
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
889,852
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
166,327
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
1,500,416
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
405,966
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
1,510,814
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
321,497
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
3,349,474
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
140,162
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
1,229,585
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
1,127,215
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
3,081,929
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
1,959,336
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
1,109,510
0332-0100 District Court
For the administrative office of the district court department, including a civil conciliation program
951,104
0332-1100 First District Court of Barnstable
For the first district court of Barnstable
594,883
0332-1200 Second District Court of Barnstable
For the second district court of Barnstable at Orleans
427,513
0332-1203 Third District Court of Barnstable
For the third district court of Barnstable at Falmouth
427,125
0332-1300 District Court of Northern Berkshire
For the district court of northern Berkshire at Adams, North Adams and Williamstown
301,844
0332-1400 District Court of Central Berkshire
For the district court of central Berkshire at Pittsfield
465,156
0332-1500 District Court of Southern Berkshire
For the district court of southern Berkshire at Great Barrington and Lee
257,272
0332-1600 First District Court of Bristol
For the first district court of Bristol at Taunton
782,962
0332-1700 Second District Court of Bristol
For the second district court of Bristol at Fall River
971,218
0332-1800 Third District Court of Bristol
For the third district court of Bristol at New Bedford
1,048,919
0332-1900 Fourth District Court of Bristol
For the fourth district court of Bristol at Attleboro
647,070
0332-2000 District Court of Edgartown
For the district court of Edgartown
187,342
0332-2100 First District Court of Essex
For the first district court of Essex at Salem
774,695
0332-2300 Third District Court of Essex
For the third district court of Essex at Ipswich
219,418
0332-2400 Central District Court of Northern Essex
For the central district court of northern Essex at Haverhill
659,311
0332-2500 District Court of Eastern Essex
For the district court of eastern Essex at Gloucester
330,874
0332-2600 District Court of Lawrence
For the district court of Lawrence
1,213,889
0332-2700 District Court of Southern Essex
For the district court of southern Essex at Lynn
893,946
0332-2800 District Court of Newburyport
For the district court of Newburyport
544,895
0332-2900 District Court of Peabody
For the district court of Peabody
556,522
0332-3000 District Court of Greenfield
For the district court of Greenfield
379,044
0332-3100 District Court of Orange
For the district court of Orange
311,520
0332-3200 District Court of Chicopee
For the district court of Chicopee
464,004
0332-3300 District Court of Holyoke
For the district court of Holyoke
485,820
0332-3400 District Court of Eastern Hampden
For the district court of eastern Hampden at Palmer
334,248
0332-3500 District Court of Springfield
For the district court of Springfield
1,891,379
0332-3600 District Court of Western Hampden
For the district court of western Hampden at Westfield
319,072
0332-3700 District Court of Hampshire
For the district court of Hampshire at Northampton
686,121
0332-3800 District Court of Eastern Hampshire
For the district court of eastern Hampshire at Belchertown
183,590
0332-3900 District Court of Lowell
For the district court of Lowell
1,336,300
0332-4000 District Court of Somerville
For the district court of Somerville
1,251,585
0332-4100 District Court of Newton
For the district court of Newton
406,179
0332-4200 District Court of Marlborough
For the district court of Marlborough
538,054
0332-4300 District Court of Natick
For the district court of Natick
464,004
0332-4400 First District Court of Eastern Middlesex
For the first district court of eastern Middlesex at Malden
636,796
0332-4500 Second District Court of Eastern Middlesex
For the second district court of eastern Middlesex at Waltham
540,860
0332-4600 Third District Court of Eastern Middlesex
For the third district court of eastern Middlesex at Cambridge
1,355,914
0332-4700 Fourth District Court of Eastern Middlesex
For the fourth district court of eastern Middlesex at Woburn
748,334
0332-4800 First District Court of Northern Middlesex
For the first district court of northern Middlesex at Ayer
408,513
0332-4900 First District Court of Southern Middlesex
For the first district court of southern Middlesex at Framingham
857,991
0332-5000 District Court of Central Middlesex
For the district court of central Middlesex at Concord
519,363
0332-5100 District Court of Nantucket
For the district court of Nantucket
133,383
0332-5200 District Court of Northern Norfolk
For the district court of northern Norfolk at Dedham
614,869
0332-5300 District Court of Eastern Norfolk
For the district court of East Norfolk at Quincy
1,735,462
0332-5400 District Court of Western Norfolk
For the district court of western Norfolk at Wrentham
517,430
0332-5500 District Court of Southern Norfolk
For the district court of southern Norfolk at Stoughton
670,183
0332-5600 Municipal Court of Brookline
For the municipal court of Brookline
382,711
0332-5700 District Court of Brockton
For the district court of Brockton
1,234,736
0332-5800 Second District Court of Plymouth
For the second district court of Plymouth at Hingham
705,899
0332-5900 Third District Court of Plymouth
For the third district court of Plymouth at Plymouth
876,742
0332-6000 Fourth District Court of Plymouth
For the fourth district court of Plymouth at Wareham
739,036
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
921,194
0332-6900 Central District Court of Worcester
For the central district court of Worcester
1,700,739
0332-7000 District Court of Fitchburg
For the district court of Fitchburg
556,835
0332-7100 District Court of Leominster
For the district court of Leominster
438,062
0332-7200 District Court of Winchendon
For the district court of Winchendon
152,764
0332-7300 First District Court of Northern Worcester
For the first district court of northern Worcester at Gardner
389,673
0332-7400 First District Court of Eastern Worcester
For the first district court of eastern Worcester at Westborough
442,571
0332-7500 Second District Court of Eastern Worcester
For the second district court of eastern Worcester at Clinton
514,025
0332-7600 First District Court of Southern Worcester
For the district court of southern Worcester at Dudley
526,664
0332-7700 Second District Court of Southern Worcester
For the second district court of southern Worcester at Uxbridge
350,664
0332-7800 Third District Court of Southern Worcester
For the third district court of southern Worcester at Milford
335,314
0332-7900 District Court of Western Worcester
For the district court of western Worcester at East Brookfield
350,435
0333-0002 Probate and Family Court
For the administrative office of the probate and family court department
1,358,615
0333-0100 Barnstable Probate Court
For the Barnstable probate court
1,019,699
0333-0150 Barnstable Probate Court Child and Parents Program
For the operation of a child and parents program in the Barnstable probate court
82,582
0333-0200 Berkshire Probate Court
For the Berkshire probate court
535,524
0333-0300 Bristol Probate Court
For the Bristol probate court
1,682,652
0333-0400 Dukes Probate Court
For the Dukes probate court
127,077
0333-0500 Essex Probate Court
For the Essex probate court
1,356,009
0333-0600 Franklin Probate Court
For the Franklin probate court
539,848
0333-0700 Hampden Probate Court
For the Hampden probate court
2,840,355
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
41,292
0333-0800 Hampshire Probate Court
For the Hampshire probate court
670,284
0333-0900 Middlesex Probate Court
For the Middlesex probate court
3,508,883
0333-0911 Middlesex Probate Court Family Services Clinic
For the Middlesex probate court family services clinic
201,286
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
199,164
0333-1000 Nantucket Probate Court
For the Nantucket probate court
182,395
0333-1100 Norfolk Probate Court
For the Norfolk probate court
1,574,249
0333-1111 Norfolk Probate Court Family Services Clinic
For the Norfolk probate court family services clinic
145,200
0333-1200 Plymouth Probate Court
For the Plymouth probate court
1,411,954
0333-1300 Suffolk Probate Court
For the Suffolk probate court
2,327,106
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
259,708
0333-1400 Worcester Probate Court
For the Worcester probate court
1,770,581
0333-1411 Worcester Family Crisis Clinic
For the Worcester probate court family services clinic
196,716
0334-0001 Land Court
For the operation of the land court
2,479,415
0335-0001 Boston Municipal Court
For the central division of the Boston municipal court department including the administrative costs of said court department
3,308,288
0335-0100 Brighton Division of the Boston Municipal Court
For the Brighton division of the Boston municipal court department
338,730
0335-0200 Charlestown Division of the Boston Municipal Court
For the Charlestown division of the Boston municipal court department
241,626
0335-0300 Dorchester Division of the Boston Municipal Court
For the Dorchester division of the Boston municipal court department
1,193,837
0335-0400 East Boston Division of the Boston Municipal Court
For the East Boston division of the Boston municipal court department
605,214
0335-0500 Roxbury Division of the Boston Municipal Court
For the Roxbury division of the Boston municipal court department
1,159,830
0335-0600 South Boston Division of the Boston Municipal Court
For the South Boston division of the Boston municipal court department
423,149
0335-0700 West Roxbury Division of the Boston Municipal Court
For the West Roxbury division of the Boston municipal court department
761,326
0336-0002 Housing Court
For the administrative office of the housing court department
107,178
0336-0100 Boston Housing Court
For the Boston housing court
969,476
0336-0200 Hampden Housing Court
For the western division of the housing court
718,895
0336-0300 Worcester Housing Court
For the Worcester county housing court
721,866
0336-0400 Southeastern Housing Court
For the southeastern division of the housing court
1,262,163
0336-0500 Northeastern Housing Court
For the northeastern division of the housing court
676,227
0337-0002 Juvenile Court
For the administrative office of the juvenile court department
929,438
0337-0100 Boston Juvenile Court
For the Suffolk county juvenile courts
1,297,986
0337-0200 Bristol Juvenile Court
For the Bristol juvenile court
1,296,549
0337-0300 Springfield Juvenile Court
For the Hampden county juvenile courts; provided, that $145,841 shall be expended for the CASA program in the Springfield Juvenile Courts
1,347,196
0337-0400 Worcester Juvenile Court
For the Worcester county juvenile courts; provided, that $72,920 shall be expended for the CASA program in the Worcester Juvenile Court
1,124,994
0337-0500 Barnstable County Juvenile Court
For the Barnstable county juvenile court, including the Barnstable county juvenile court located in the town of Plymouth
765,787
0337-0600 Essex Juvenile Court
For the Essex county juvenile courts; provided, that $100,000 shall be expended for the CASA program in the Lawrence Juvenile Court
1,183,645
0337-0700 Hampshire Juvenile Court
For the Hampshire and Franklin counties juvenile courts; provided, that $77,478 shall be expended for the Franklin/Hampshire CASA program, including the Northampton, Greenfield, Orange, and Ware District Courts
712,344
0337-0800 Plymouth Juvenile Court
For the Plymouth county juvenile courts; provided, that $72,920 shall be expended for the CASA program in the Plymouth County Juvenile Courts
820,893
0337-0900 Berkshire Juvenile Court
For the Berkshire county juvenile courts; provided, that $54,690 shall be expended for a Berkshire CASA program, in the Berkshire County Juvenile Courts
518,552
0337-1000 Middlesex Juvenile Court
For the Middlesex county juvenile courts
1,241,649
0337-1100 Norfolk Juvenile Court
For the Norfolk county juvenile courts
952,028
0339-1001 Commissioner of Probation
For the office of the commissioner of probation; provided, that notwithstanding 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 not less than $100,000 shall be expended for the central Massachusetts probation training academy in the town of Clinton for the purpose of maintaining current staffing levels or providing additional staff at the discretion of the commission; 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 department's 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 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
134,893,975
0339-1003 Office of Community Corrections
For the operation of the trial court office of community corrections, including the costs of personnel; provided, that no funds shall be expended from this item to cover the costs of building leases
7,030,920
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 such programs in Barnstable, Berkshire, Bristol, Dukes, Essex, Franklin, Hampden, Hampshire, Middlesex, Nantucket, Norfolk, Plymouth, Suffolk, and Worcester counties in fiscal year 2009; 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 such 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 such 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, 2009; and 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
18,289,520
0339-2100 Jury Commissioner
For the office of the jury commissioner in accordance with chapter 234A of the General Laws
2,702,029

account description amount
Retained Revenues
0330-3333 Trial Court Retained Revenue
For the chief justice for administration and management; provided, that the chief justice 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 further, that any expenditures or allocations shall be made in accordance with schedules submitted to the house and senate committees on ways and means not later than 30 days before the expenditures or allocations are made; provided further, that a 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 2, 2009; provided further, that the only revenue available for expenditure in this item for fiscal year 2009 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 Fees Retained Revenue
For the chief justice for administration and management; provided, that the chief justice may expend an amount not to exceed $23,000,000 from fees charged and collected pursuant to section 87A of chapter 276 of the General Laws; 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 not later than 30 days before the expenditures or allocations are made; provided further, that a schedule detailing the full allotment of said $23,000,000 shall be submitted to the house and senate committees on ways and means not later than February 2, 2009; 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
23,000,000