This is not the official budget document.

Budget Summary FY2009

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






Historical Spending ($000)
WAGES & SALARIES
Account FY2004
Expended 		FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
GAA 		FY2009
Budget
Reductions
Trial Court Justices' Salaries 8,675 9,087 10,666 10,443 10,813 0
District Court Justices' Salaries 17,208 17,258 20,307 20,244 20,843 0
Probate and Family Court Justices' Salaries 5,570 5,776 6,500 6,279 6,734 0
Land Court Justices' Salaries 684 684 851 917 929 0
Boston Municipal Court Justices' Salaries 2,738 3,243 3,806 3,729 3,963 0
Housing Court Justices' Salaries 1,137 1,116 1,252 1,306 1,325 0
Juvenile Court Justices' Salaries 4,555 4,343 5,130 5,115 5,381 0
Office of the Chief Justice for Administration and Management 30,153 33,618 35,549 38,100 33,813 -600
Sentencing Commission 195 222 217 229 234 0
OPEIU FY08 Collective Bargaining 0 0 0 7,839 0 0
Alternative Dispute Resolution 743 824 0 0 948 0
Permanency Mediation Services 477 477 0 0 540 0
Court Security Program 50,295 55,576 60,763 61,157 63,516 -1,302
Trial Court Retained Revenue 13,245 12,255 17,989 19,860 20,000 0
Probation Service Fees Retained Revenue 17,813 19,949 19,860 19,950 22,678 0
Trial Court Additional Expenses 0 0 0 0 20,992 -3,572
Superior Court 6,129 6,541 6,258 7,406 6,265 0
Barnstable Superior Court 610 658 722 709 782 0
Berkshire Superior Court 174 192 234 260 202 0
Bristol Superior Court 792 858 1,018 1,026 861 0
Dukes Superior Court 152 162 201 196 161 0
Essex Superior Court 1,354 1,483 1,671 1,656 1,452 0
Franklin Superior Court 276 304 344 340 393 0
Hampden Superior Court 1,206 1,314 1,510 1,664 1,462 0
Hampshire Superior Court 287 313 355 356 311 0
Middlesex Superior Court 3,009 3,268 3,752 3,629 3,241 0
Nantucket Superior Court 126 126 150 137 136 0
Norfolk Superior Court 1,083 1,176 1,372 1,351 1,190 0
Plymouth Superior Court 1,014 1,115 1,254 1,265 1,091 0
Suffolk Superior Civil Court 2,749 3,023 3,372 3,236 2,982 0
Suffolk Superior Criminal Court 1,994 2,039 2,510 2,284 1,896 0
Suffolk County Community Outreach Pilot Program 0 114 0 0 0 0
Worcester Superior Court 978 1,060 1,270 1,344 1,074 0
District Court 1,198 827 857 1,049 923 0
First District Court of Barnstable 502 540 581 576 577 0
Second District Court of Barnstable 362 378 439 409 415 0
Third District Court of Barnstable 354 390 407 412 415 0
District Court of Northern Berkshire 223 261 301 281 293 0
District Court of Central Berkshire 383 423 480 455 451 0
District Court of Southern Berkshire 211 233 275 248 250 0
First District Court of Bristol 646 732 781 761 760 0
Second District Court of Bristol 828 919 984 1,088 943 0
Third District Court of Bristol 869 975 1,058 1,146 1,018 0
Fourth District Court of Bristol 541 602 651 621 628 0
District Court of Edgartown 161 174 193 183 182 0
First District Court of Essex 647 715 798 763 752 0
Third District Court of Essex 182 203 243 222 213 0
Central District Court of Northern Essex 543 602 664 641 640 0
District Court of Eastern Essex 282 309 345 322 321 0
District Court of Lawrence 1,029 1,144 1,232 1,195 1,178 0
District Court of Southern Essex 759 819 886 876 868 0
District Court of Newburyport 443 484 539 528 529 0
District Court of Peabody 462 522 551 537 540 0
District Court of Greenfield 311 343 390 368 368 0
District Court of Orange 254 287 324 313 302 0
District Court of Chicopee 364 421 477 449 450 0
District Court of Holyoke 413 447 488 470 471 0
District Court of Eastern Hampden 297 297 343 323 324 0
District Court of Springfield 1,596 1,758 1,888 1,896 1,836 0
District Court of Western Hampden 257 296 334 322 310 0
District Court of Hampshire 555 607 672 640 666 0
District Court of Eastern Hampshire 139 178 219 216 178 0
District Court of Lowell 1,096 1,224 1,350 1,310 1,297 0
District Court of Somerville 877 1,082 1,222 1,181 1,215 0
District Court of Newton 327 359 409 397 394 0
District Court of Marlborough 267 302 344 509 522 0
District Court of Natick 392 421 477 443 450 0
First District Court of Eastern Middlesex 508 566 638 640 618 0
Second District Court of Eastern Middlesex 441 494 549 525 525 0
Third District Court of Eastern Middlesex 1,138 1,245 1,367 1,297 1,316 0
Fourth District Court of Eastern Middlesex 602 670 729 709 726 0
First District Court of Northern Middlesex 320 368 430 398 396 0
First District Court of Southern Middlesex 714 803 872 848 833 0
District Court of Central Middlesex 350 395 434 498 504 0
District Court of Nantucket 97 110 131 121 129 0
District Court of Northern Norfolk 502 558 631 596 597 0
District Court of Eastern Norfolk 1,422 1,602 1,719 1,658 1,684 0
District Court of Western Norfolk 419 465 507 512 502 0
District Court of Southern Norfolk 487 543 597 569 650 0
Municipal Court of Brookline 321 353 403 378 371 0
District Court of Brockton 1,034 1,147 1,291 1,239 1,198 0
Second District Court of Plymouth 575 630 697 674 685 0
Third District Court of Plymouth 717 791 877 836 851 0
Fourth District Court of Plymouth 606 673 763 709 717 0
District Court of Chelsea 745 820 964 916 894 0
Central District Court of Worcester 1,428 1,598 1,746 1,669 1,651 0
District Court of Fitchburg 455 509 545 524 540 0
District Court of Leominster 361 394 440 432 425 0
District Court of Winchendon 125 139 159 150 148 0
First District Court of Northern Worcester 277 318 386 364 378 0
First District Court of Eastern Worcester 349 412 453 425 429 0
Second District Court of Eastern Worcester 236 281 323 488 499 0
First District Court of Southern Worcester 426 481 546 518 511 0
Second District Court of Southern Worcester 287 321 360 337 340 0
Third District Court of Southern Worcester 266 299 345 326 325 0
District Court of Western Worcester 276 307 364 341 340 0
Probate and Family Court 1,335 1,315 1,330 1,483 1,183 0
Barnstable Probate Court 940 1,015 1,100 1,057 984 0
Berkshire Probate Court 489 531 588 568 517 0
Bristol Probate Court 1,538 1,664 1,822 1,747 1,623 0
Dukes Probate Court 116 123 146 142 123 0
Essex Probate Court 1,259 1,365 1,484 1,529 1,308 0
Franklin Probate Court 490 530 588 552 521 0
Hampden Probate Court 1,838 2,131 2,555 2,502 2,740 0
Hampshire Probate Court 609 656 712 678 647 0
Middlesex Probate Court 3,194 3,491 3,772 3,485 3,385 0
Middlesex Probate Court Family Services Clinic 192 211 211 199 194 0
Middlesex Community Access Program 0 0 72 155 192 0
Nantucket Probate Court 135 141 171 172 176 0
Norfolk Probate Court 1,466 1,619 1,703 1,682 1,519 0
Norfolk Probate Court Family Services Clinic 104 95 94 95 140 0
Plymouth Probate Court 1,294 1,411 1,540 1,465 1,362 0
Suffolk Probate Court 2,161 2,339 2,505 2,370 2,245 0
Suffolk Probate Community Access 115 173 219 300 251 0
Worcester Probate Court 1,614 1,729 1,914 1,895 1,708 0
Land Court 2,264 2,438 2,550 2,489 2,332 0
Boston Municipal Court 3,064 3,212 3,071 3,526 3,141 0
Brighton Division of the Boston Municipal Court 295 311 366 408 322 0
Charlestown Division of the Boston Municipal Court 219 239 293 291 229 0
Dorchester Division of the Boston Municipal Court 1,095 1,190 1,330 1,310 1,133 0
East Boston Division of the Boston Municipal Court 558 608 696 664 575 0
Roxbury Division of the Boston Municipal Court 1,008 1,056 1,211 1,224 1,101 0
South Boston Division of the Boston Municipal Court 380 401 476 473 402 0
West Roxbury Division of the Boston Municipal Court 690 740 898 881 723 0
Housing Court 190 108 104 168 102 0
Boston Housing Court 823 970 1,061 1,037 924 0
Hampden Housing Court 601 709 787 779 685 0
Worcester Housing Court 623 733 773 751 688 0
Southeastern Housing Court 1,081 1,254 1,337 1,305 1,203 0
Northeastern Housing Court 569 667 712 705 645 0
Juvenile Court 915 905 901 957 845 0
Boston Juvenile Court 1,193 1,240 1,452 1,375 1,181 0
Bristol Juvenile Court 1,147 1,244 1,358 1,265 1,179 0
Springfield Juvenile Court 1,071 1,159 1,231 1,144 1,225 0
Worcester Juvenile Court 970 1,030 1,119 1,076 1,023 0
Barnstable County Juvenile Court 687 744 803 762 697 0
Essex Juvenile Court 931 984 1,066 1,106 1,077 0
Hampshire Juvenile Court 601 629 667 645 648 0
Plymouth Juvenile Court 747 801 878 836 747 0
Berkshire Juvenile Court 421 460 485 492 472 0
Middlesex Juvenile Court 1,063 1,106 1,268 1,287 1,129 0
Norfolk Juvenile Court 833 876 1,034 924 866 0
Commissioner of Probation 107,831 116,825 121,544 122,365 131,113 -6,403
Office of Community Corrections 3,973 4,521 4,882 5,373 6,857 -745
Community Corrections Programs 4,125 4,118 4,455 4,616 0 0
Jury Commissioner 1,229 1,321 1,514 1,596 1,707 0
368,762 397,873 432,198 445,785 461,457 -12,623