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Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
---|---|---|---|---|---|---|---|
0330-0101 | Trial Court Justices' Salaries | 0 | 33 | 0 | 0 | 0 | 0 |
0330-0102 | District Court Justices' Salaries | 0 | 22 | 0 | 0 | 0 | 0 |
0330-0103 | Probate and Family Court Justices' Salaries | 0 | 12 | 0 | 0 | 0 | 0 |
0330-0105 | Boston Municipal Court Justices' Salaries | 0 | 4 | 0 | 0 | 0 | 0 |
0330-0107 | Juvenile Court Justices' Salaries | 0 | 10 | 0 | 0 | 0 | 0 |
0330-0300 | Office of the Chief Justice for Administration and Management | 54,976 | 74,256 | 78,402 | 82,447 | 86,666 | -5,279 |
0330-0317 | Sentencing Commission | 14 | 10 | 16 | 8 | 9 | 0 |
0330-0410 | Alternative Dispute Resolution | 21 | 15 | 992 | 934 | 15 | -386 |
0330-0441 | Permanency Mediation Services | 0 | 0 | 540 | 540 | 0 | 0 |
0330-2200 | County Court Facility Rental | 8,984 | 0 | 0 | 0 | 0 | 0 |
0330-3200 | Court Security Program | 1,353 | 2,053 | 1,601 | 1,826 | 1,349 | 0 |
0330-3333 | Trial Court Retained Revenue | 495 | 2,173 | 1,864 | 43 | 0 | 0 |
0330-3334 | Probation Service Fees Retained Revenue | 0 | 0 | 0 | 50 | 42 | 0 |
0330-3337 | Trial Court Additional Expenses | 0 | 0 | 0 | 3,448 | 0 | 0 |
0331-0100 | Superior Court | 125 | 199 | 141 | 147 | 130 | 0 |
0331-0300 | Medical Malpractice Tribunals | 76 | 59 | 59 | 69 | 61 | 0 |
0331-2100 | Barnstable Superior Court | 29 | 28 | 22 | 23 | 16 | 0 |
0331-2200 | Berkshire Superior Court | 20 | 22 | 23 | 23 | 4 | 0 |
0331-2300 | Bristol Superior Court | 36 | 35 | 37 | 37 | 18 | 0 |
0331-2400 | Dukes Superior Court | 2 | 2 | 3 | 3 | 3 | 0 |
0331-2500 | Essex Superior Court | 36 | 33 | 41 | 41 | 30 | 0 |
0331-2600 | Franklin Superior Court | 12 | 12 | 11 | 11 | 8 | 0 |
0331-2700 | Hampden Superior Court | 31 | 31 | 28 | 27 | 30 | 0 |
0331-2800 | Hampshire Superior Court | 11 | 11 | 12 | 11 | 6 | 0 |
0331-2900 | Middlesex Superior Court | 98 | 70 | 83 | 80 | 67 | 0 |
0331-3000 | Nantucket Superior Court | 3 | 4 | 4 | 4 | 3 | 0 |
0331-3100 | Norfolk Superior Court | 57 | 56 | 59 | 58 | 25 | 0 |
0331-3200 | Plymouth Superior Court | 32 | 32 | 36 | 39 | 23 | 0 |
0331-3300 | Suffolk Superior Civil Court | 102 | 92 | 83 | 80 | 62 | 0 |
0331-3400 | Suffolk Superior Criminal Court | 57 | 51 | 52 | 55 | 39 | 0 |
0331-3500 | Worcester Superior Court | 52 | 53 | 55 | 58 | 22 | 0 |
0332-0100 | District Court | 42 | 102 | 49 | 42 | 17 | 0 |
0332-1100 | First District Court of Barnstable | 47 | 50 | 54 | 54 | 10 | 0 |
0332-1200 | Second District Court of Barnstable | 25 | 26 | 25 | 25 | 7 | 0 |
0332-1203 | Third District Court of Barnstable | 25 | 27 | 29 | 30 | 7 | 0 |
0332-1300 | District Court of Northern Berkshire | 23 | 28 | 29 | 29 | 5 | 0 |
0332-1400 | District Court of Central Berkshire | 32 | 32 | 33 | 31 | 8 | 0 |
0332-1500 | District Court of Southern Berkshire | 13 | 15 | 15 | 20 | 4 | 0 |
0332-1600 | First District Court of Bristol | 40 | 41 | 40 | 41 | 14 | 0 |
0332-1700 | Second District Court of Bristol | 49 | 51 | 57 | 58 | 17 | 0 |
0332-1800 | Third District Court of Bristol | 59 | 61 | 64 | 61 | 18 | 0 |
0332-1900 | Fourth District Court of Bristol | 26 | 27 | 31 | 34 | 11 | 0 |
0332-2000 | District Court of Edgartown | 4 | 10 | 10 | 11 | 3 | 0 |
0332-2100 | First District Court of Essex | 29 | 33 | 35 | 36 | 13 | 0 |
0332-2300 | Third District Court of Essex | 10 | 9 | 9 | 8 | 4 | 0 |
0332-2400 | Central District Court of Northern Essex | 30 | 33 | 38 | 37 | 11 | 0 |
0332-2500 | District Court of Eastern Essex | 15 | 11 | 12 | 12 | 6 | 0 |
0332-2600 | District Court of Lawrence | 56 | 62 | 63 | 62 | 21 | 0 |
0332-2700 | District Court of Southern Essex | 46 | 47 | 49 | 49 | 16 | 0 |
0332-2800 | District Court of Newburyport | 33 | 36 | 37 | 34 | 9 | 0 |
0332-2900 | District Court of Peabody | 26 | 25 | 26 | 25 | 10 | 0 |
0332-3000 | District Court of Greenfield | 30 | 29 | 26 | 27 | 7 | 0 |
0332-3100 | District Court of Orange | 19 | 18 | 19 | 19 | 5 | 0 |
0332-3200 | District Court of Chicopee | 21 | 19 | 24 | 25 | 8 | 0 |
0332-3300 | District Court of Holyoke | 27 | 30 | 34 | 33 | 8 | 0 |
0332-3400 | District Court of Eastern Hampden | 24 | 26 | 22 | 23 | 6 | 0 |
0332-3500 | District Court of Springfield | 84 | 90 | 94 | 92 | 33 | 0 |
0332-3600 | District Court of Western Hampden | 23 | 25 | 26 | 27 | 6 | 0 |
0332-3700 | District Court of Hampshire | 45 | 45 | 38 | 35 | 12 | 0 |
0332-3800 | District Court of Eastern Hampshire | 22 | 22 | 25 | 25 | 3 | 0 |
0332-3900 | District Court of Lowell | 59 | 75 | 77 | 78 | 23 | 0 |
0332-4000 | District Court of Somerville | 39 | 41 | 42 | 41 | 22 | 0 |
0332-4100 | District Court of Newton | 28 | 15 | 30 | 30 | 7 | 0 |
0332-4200 | District Court of Marlborough | 21 | 22 | 21 | 22 | 9 | 0 |
0332-4300 | District Court of Natick | 14 | 13 | 10 | 12 | 8 | 0 |
0332-4400 | First District Court of Eastern Middlesex | 44 | 47 | 42 | 42 | 11 | 0 |
0332-4500 | Second District Court of Eastern Middlesex | 33 | 35 | 38 | 39 | 9 | 0 |
0332-4600 | Third District Court of Eastern Middlesex | 47 | 65 | 68 | 67 | 24 | 0 |
0332-4700 | Fourth District Court of Eastern Middlesex | 55 | 51 | 54 | 58 | 13 | 0 |
0332-4800 | First District Court of Northern Middlesex | 32 | 31 | 34 | 32 | 7 | 0 |
0332-4900 | First District Court of Southern Middlesex | 36 | 37 | 38 | 37 | 15 | 0 |
0332-5000 | District Court of Central Middlesex | 26 | 26 | 31 | 29 | 9 | 0 |
0332-5100 | District Court of Nantucket | 16 | 16 | 16 | 15 | 2 | 0 |
0332-5200 | District Court of Northern Norfolk | 36 | 39 | 38 | 38 | 11 | 0 |
0332-5300 | District Court of Eastern Norfolk | 100 | 98 | 101 | 109 | 30 | 0 |
0332-5400 | District Court of Western Norfolk | 33 | 37 | 39 | 34 | 9 | 0 |
0332-5500 | District Court of Southern Norfolk | 98 | 103 | 102 | 104 | 12 | 0 |
0332-5600 | Municipal Court of Brookline | 14 | 16 | 17 | 17 | 7 | 0 |
0332-5700 | District Court of Brockton | 49 | 63 | 52 | 55 | 22 | 0 |
0332-5800 | Second District Court of Plymouth | 40 | 41 | 45 | 44 | 12 | 0 |
0332-5900 | Third District Court of Plymouth | 44 | 47 | 47 | 48 | 15 | 0 |
0332-6000 | Fourth District Court of Plymouth | 35 | 39 | 40 | 38 | 13 | 0 |
0332-6300 | District Court of Chelsea | 36 | 35 | 34 | 36 | 16 | 0 |
0332-6900 | Central District Court of Worcester | 61 | 58 | 68 | 67 | 30 | 0 |
0332-7000 | District Court of Fitchburg | 32 | 35 | 36 | 37 | 10 | 0 |
0332-7100 | District Court of Leominster | 21 | 21 | 25 | 24 | 8 | 0 |
0332-7200 | District Court of Winchendon | 7 | 8 | 9 | 9 | 3 | 0 |
0332-7300 | First District Court of Northern Worcester | 21 | 24 | 26 | 26 | 7 | 0 |
0332-7400 | First District Court of Eastern Worcester | 26 | 27 | 26 | 26 | 8 | 0 |
0332-7500 | Second District Court of Eastern Worcester | 14 | 15 | 15 | 14 | 9 | 0 |
0332-7600 | First District Court of Southern Worcester | 31 | 37 | 39 | 40 | 9 | 0 |
0332-7700 | Second District Court of Southern Worcester | 20 | 23 | 24 | 24 | 6 | 0 |
0332-7800 | Third District Court of Southern Worcester | 26 | 27 | 24 | 24 | 6 | 0 |
0332-7900 | District Court of Western Worcester | 31 | 30 | 35 | 34 | 6 | 0 |
0333-0002 | Probate and Family Court | 53 | 60 | 62 | 58 | 98 | 0 |
0333-0100 | Barnstable Probate Court | 34 | 30 | 31 | 30 | 23 | 0 |
0333-0200 | Berkshire Probate Court | 22 | 21 | 23 | 21 | 12 | 0 |
0333-0300 | Bristol Probate Court | 64 | 67 | 69 | 72 | 39 | 0 |
0333-0400 | Dukes Probate Court | 4 | 3 | 5 | 5 | 3 | 0 |
0333-0500 | Essex Probate Court | 44 | 40 | 43 | 52 | 31 | 0 |
0333-0600 | Franklin Probate Court | 21 | 22 | 23 | 22 | 12 | 0 |
0333-0700 | Hampden Probate Court | 66 | 94 | 84 | 86 | 65 | 0 |
0333-0800 | Hampshire Probate Court | 26 | 31 | 32 | 37 | 15 | 0 |
0333-0900 | Middlesex Probate Court | 136 | 128 | 114 | 120 | 80 | 0 |
0333-0911 | Middlesex Probate Court Family Services Clinic | 0 | 0 | 1 | 1 | 5 | 0 |
0333-0913 | Middlesex Community Access Program | 0 | 0 | 55 | 33 | 5 | 0 |
0333-1000 | Nantucket Probate Court | 3 | 3 | 4 | 4 | 4 | 0 |
0333-1100 | Norfolk Probate Court | 56 | 52 | 60 | 64 | 36 | 0 |
0333-1111 | Norfolk Probate Court Family Services Clinic | 1 | 2 | 2 | 2 | 3 | 0 |
0333-1200 | Plymouth Probate Court | 40 | 40 | 44 | 46 | 32 | 0 |
0333-1300 | Suffolk Probate Court | 73 | 63 | 63 | 44 | 53 | 0 |
0333-1313 | Suffolk Probate Community Access | 45 | 18 | 30 | 1 | 6 | 0 |
0333-1400 | Worcester Probate Court | 54 | 80 | 82 | 97 | 41 | 0 |
0333-1411 | Worcester Family Crisis Clinic | 0 | 19 | 0 | 0 | 0 | 0 |
0334-0001 | Land Court | 77 | 106 | 126 | 135 | 117 | 0 |
0335-0001 | Boston Municipal Court | 161 | 135 | 130 | 128 | 128 | 0 |
0335-0100 | Brighton Division of the Boston Municipal Court | 30 | 31 | 32 | 32 | 13 | 0 |
0335-0200 | Charlestown Division of the Boston Municipal Court | 5 | 6 | 6 | 6 | 9 | 0 |
0335-0300 | Dorchester Division of the Boston Municipal Court | 46 | 55 | 54 | 48 | 46 | 0 |
0335-0400 | East Boston Division of the Boston Municipal Court | 17 | 20 | 21 | 21 | 23 | 0 |
0335-0500 | Roxbury Division of the Boston Municipal Court | 109 | 116 | 121 | 119 | 45 | 0 |
0335-0600 | South Boston Division of the Boston Municipal Court | 23 | 24 | 22 | 25 | 16 | 0 |
0335-0700 | West Roxbury Division of the Boston Municipal Court | 39 | 41 | 41 | 39 | 29 | 0 |
0336-0002 | Housing Court | 4 | 2 | 4 | 1 | 4 | 0 |
0336-0100 | Boston Housing Court | 30 | 27 | 32 | 29 | 33 | 0 |
0336-0200 | Hampden Housing Court | 32 | 33 | 30 | 29 | 24 | 0 |
0336-0300 | Worcester Housing Court | 12 | 12 | 13 | 15 | 25 | 0 |
0336-0400 | Southeastern Housing Court | 31 | 29 | 28 | 36 | 43 | 0 |
0336-0500 | Northeastern Housing Court | 29 | 28 | 26 | 25 | 23 | 0 |
0337-0002 | Juvenile Court | 33 | 33 | 35 | 27 | 37 | 0 |
0337-0100 | Boston Juvenile Court | 64 | 66 | 64 | 57 | 52 | 0 |
0337-0200 | Bristol Juvenile Court | 71 | 67 | 69 | 70 | 52 | 0 |
0337-0300 | Springfield Juvenile Court | 60 | 54 | 58 | 58 | 54 | 0 |
0337-0400 | Worcester Juvenile Court | 31 | 35 | 35 | 37 | 45 | 0 |
0337-0500 | Barnstable County Juvenile Court | 31 | 34 | 35 | 38 | 31 | 0 |
0337-0600 | Essex Juvenile Court | 34 | 36 | 38 | 38 | 47 | 0 |
0337-0700 | Hampshire Juvenile Court | 15 | 16 | 20 | 20 | 28 | 0 |
0337-0800 | Plymouth Juvenile Court | 33 | 32 | 30 | 36 | 33 | 0 |
0337-0900 | Berkshire Juvenile Court | 19 | 20 | 23 | 21 | 21 | 0 |
0337-1000 | Middlesex Juvenile Court | 41 | 45 | 41 | 38 | 50 | 0 |
0337-1100 | Norfolk Juvenile Court | 30 | 24 | 24 | 24 | 38 | 0 |
0339-1001 | Commissioner of Probation | 4,440 | 5,002 | 5,192 | 7,362 | 8,999 | -1,000 |
0339-1003 | Office of Community Corrections | 350 | 756 | 833 | 561 | 807 | 0 |
0339-1004 | Community Corrections Programs | 1,728 | 1,716 | 2,431 | 2,080 | 164 | 0 |
0339-2100 | Jury Commissioner | 831 | 731 | 860 | 1,011 | 972 | 0 | TOTAL | 77,973 | 91,811 | 97,821 | 105,380 | 101,910 | -6,664 |