This is not the official budget document.

Budget Summary FY2009

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






Historical Spending ($000)
OPERATING EXPENSES
Account FY2004
Expended 		FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
GAA 		FY2009
Budget
Reductions
Trial Court Justices' Salaries 0 33 0 0 0 0
District Court Justices' Salaries 0 22 0 0 0 0
Probate and Family Court Justices' Salaries 0 12 0 0 0 0
Boston Municipal Court Justices' Salaries 0 4 0 0 0 0
Juvenile Court Justices' Salaries 0 10 0 0 0 0
Office of the Chief Justice for Administration and Management 54,976 74,256 78,402 82,447 86,666 -5,279
Sentencing Commission 14 10 16 8 9 0
Alternative Dispute Resolution 21 15 992 934 15 -386
Permanency Mediation Services 0 0 540 540 0 0
County Court Facility Rental 8,984 0 0 0 0 0
Court Security Program 1,353 2,053 1,601 1,826 1,349 0
Trial Court Retained Revenue 495 2,173 1,864 43 0 0
Probation Service Fees Retained Revenue 0 0 0 50 42 0
Trial Court Additional Expenses 0 0 0 3,448 0 0
Superior Court 125 199 141 147 130 0
Medical Malpractice Tribunals 76 59 59 69 61 0
Barnstable Superior Court 29 28 22 23 16 0
Berkshire Superior Court 20 22 23 23 4 0
Bristol Superior Court 36 35 37 37 18 0
Dukes Superior Court 2 2 3 3 3 0
Essex Superior Court 36 33 41 41 30 0
Franklin Superior Court 12 12 11 11 8 0
Hampden Superior Court 31 31 28 27 30 0
Hampshire Superior Court 11 11 12 11 6 0
Middlesex Superior Court 98 70 83 80 67 0
Nantucket Superior Court 3 4 4 4 3 0
Norfolk Superior Court 57 56 59 58 25 0
Plymouth Superior Court 32 32 36 39 23 0
Suffolk Superior Civil Court 102 92 83 80 62 0
Suffolk Superior Criminal Court 57 51 52 55 39 0
Worcester Superior Court 52 53 55 58 22 0
District Court 42 102 49 42 17 0
First District Court of Barnstable 47 50 54 54 10 0
Second District Court of Barnstable 25 26 25 25 7 0
Third District Court of Barnstable 25 27 29 30 7 0
District Court of Northern Berkshire 23 28 29 29 5 0
District Court of Central Berkshire 32 32 33 31 8 0
District Court of Southern Berkshire 13 15 15 20 4 0
First District Court of Bristol 40 41 40 41 14 0
Second District Court of Bristol 49 51 57 58 17 0
Third District Court of Bristol 59 61 64 61 18 0
Fourth District Court of Bristol 26 27 31 34 11 0
District Court of Edgartown 4 10 10 11 3 0
First District Court of Essex 29 33 35 36 13 0
Third District Court of Essex 10 9 9 8 4 0
Central District Court of Northern Essex 30 33 38 37 11 0
District Court of Eastern Essex 15 11 12 12 6 0
District Court of Lawrence 56 62 63 62 21 0
District Court of Southern Essex 46 47 49 49 16 0
District Court of Newburyport 33 36 37 34 9 0
District Court of Peabody 26 25 26 25 10 0
District Court of Greenfield 30 29 26 27 7 0
District Court of Orange 19 18 19 19 5 0
District Court of Chicopee 21 19 24 25 8 0
District Court of Holyoke 27 30 34 33 8 0
District Court of Eastern Hampden 24 26 22 23 6 0
District Court of Springfield 84 90 94 92 33 0
District Court of Western Hampden 23 25 26 27 6 0
District Court of Hampshire 45 45 38 35 12 0
District Court of Eastern Hampshire 22 22 25 25 3 0
District Court of Lowell 59 75 77 78 23 0
District Court of Somerville 39 41 42 41 22 0
District Court of Newton 28 15 30 30 7 0
District Court of Marlborough 21 22 21 22 9 0
District Court of Natick 14 13 10 12 8 0
First District Court of Eastern Middlesex 44 47 42 42 11 0
Second District Court of Eastern Middlesex 33 35 38 39 9 0
Third District Court of Eastern Middlesex 47 65 68 67 24 0
Fourth District Court of Eastern Middlesex 55 51 54 58 13 0
First District Court of Northern Middlesex 32 31 34 32 7 0
First District Court of Southern Middlesex 36 37 38 37 15 0
District Court of Central Middlesex 26 26 31 29 9 0
District Court of Nantucket 16 16 16 15 2 0
District Court of Northern Norfolk 36 39 38 38 11 0
District Court of Eastern Norfolk 100 98 101 109 30 0
District Court of Western Norfolk 33 37 39 34 9 0
District Court of Southern Norfolk 98 103 102 104 12 0
Municipal Court of Brookline 14 16 17 17 7 0
District Court of Brockton 49 63 52 55 22 0
Second District Court of Plymouth 40 41 45 44 12 0
Third District Court of Plymouth 44 47 47 48 15 0
Fourth District Court of Plymouth 35 39 40 38 13 0
District Court of Chelsea 36 35 34 36 16 0
Central District Court of Worcester 61 58 68 67 30 0
District Court of Fitchburg 32 35 36 37 10 0
District Court of Leominster 21 21 25 24 8 0
District Court of Winchendon 7 8 9 9 3 0
First District Court of Northern Worcester 21 24 26 26 7 0
First District Court of Eastern Worcester 26 27 26 26 8 0
Second District Court of Eastern Worcester 14 15 15 14 9 0
First District Court of Southern Worcester 31 37 39 40 9 0
Second District Court of Southern Worcester 20 23 24 24 6 0
Third District Court of Southern Worcester 26 27 24 24 6 0
District Court of Western Worcester 31 30 35 34 6 0
Probate and Family Court 53 60 62 58 98 0
Barnstable Probate Court 34 30 31 30 23 0
Berkshire Probate Court 22 21 23 21 12 0
Bristol Probate Court 64 67 69 72 39 0
Dukes Probate Court 4 3 5 5 3 0
Essex Probate Court 44 40 43 52 31 0
Franklin Probate Court 21 22 23 22 12 0
Hampden Probate Court 66 94 84 86 65 0
Hampshire Probate Court 26 31 32 37 15 0
Middlesex Probate Court 136 128 114 120 80 0
Middlesex Probate Court Family Services Clinic 0 0 1 1 5 0
Middlesex Community Access Program 0 0 55 33 5 0
Nantucket Probate Court 3 3 4 4 4 0
Norfolk Probate Court 56 52 60 64 36 0
Norfolk Probate Court Family Services Clinic 1 2 2 2 3 0
Plymouth Probate Court 40 40 44 46 32 0
Suffolk Probate Court 73 63 63 44 53 0
Suffolk Probate Community Access 45 18 30 1 6 0
Worcester Probate Court 54 80 82 97 41 0
Worcester Family Crisis Clinic 0 19 0 0 0 0
Land Court 77 106 126 135 117 0
Boston Municipal Court 161 135 130 128 128 0
Brighton Division of the Boston Municipal Court 30 31 32 32 13 0
Charlestown Division of the Boston Municipal Court 5 6 6 6 9 0
Dorchester Division of the Boston Municipal Court 46 55 54 48 46 0
East Boston Division of the Boston Municipal Court 17 20 21 21 23 0
Roxbury Division of the Boston Municipal Court 109 116 121 119 45 0
South Boston Division of the Boston Municipal Court 23 24 22 25 16 0
West Roxbury Division of the Boston Municipal Court 39 41 41 39 29 0
Housing Court 4 2 4 1 4 0
Boston Housing Court 30 27 32 29 33 0
Hampden Housing Court 32 33 30 29 24 0
Worcester Housing Court 12 12 13 15 25 0
Southeastern Housing Court 31 29 28 36 43 0
Northeastern Housing Court 29 28 26 25 23 0
Juvenile Court 33 33 35 27 37 0
Boston Juvenile Court 64 66 64 57 52 0
Bristol Juvenile Court 71 67 69 70 52 0
Springfield Juvenile Court 60 54 58 58 54 0
Worcester Juvenile Court 31 35 35 37 45 0
Barnstable County Juvenile Court 31 34 35 38 31 0
Essex Juvenile Court 34 36 38 38 47 0
Hampshire Juvenile Court 15 16 20 20 28 0
Plymouth Juvenile Court 33 32 30 36 33 0
Berkshire Juvenile Court 19 20 23 21 21 0
Middlesex Juvenile Court 41 45 41 38 50 0
Norfolk Juvenile Court 30 24 24 24 38 0
Commissioner of Probation 4,440 5,002 5,192 7,362 8,999 -1,000
Office of Community Corrections 350 756 833 561 807 0
Community Corrections Programs 1,728 1,716 2,431 2,080 164 0
Jury Commissioner 831 731 860 1,011 972 0
77,973 91,811 97,821 105,380 101,910 -6,664