This is not the official budget document.

Budget Summary FY2009

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








Historical Spending ($000)
PUBLIC ASSISTANCE
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Office of the Chief Justice for Administration and Management 2,877 2,899 2,908 2,777 130 -750
Probate and Family Court 0 0 0 0 61 0
Barnstable Probate Court Child and Parents Program 79 79 79 79 83 0
Western Massachusetts Family Services Clinic 40 40 40 40 41 0
Worcester Family Crisis Clinic 137 137 189 189 197 0
Juvenile Court 0 0 0 0 36 0
Boston Juvenile Court 0 0 0 0 50 0
Bristol Juvenile Court 0 0 0 0 50 0
Springfield Juvenile Court 137 137 142 145 52 0
Worcester Juvenile Court 73 73 73 73 44 0
Barnstable County Juvenile Court 0 0 0 0 30 0
Essex Juvenile Court 91 100 100 100 46 0
Hampshire Juvenile Court 77 77 77 77 28 0
Plymouth Juvenile Court 0 0 0 0 32 0
Berkshire Juvenile Court 55 54 53 51 20 0
Middlesex Juvenile Court 0 0 0 0 48 0
Norfolk Juvenile Court 0 0 0 0 37 0
Community Corrections Programs 6,079 6,500 8,825 10,252 19,152 -1,027
9,645 10,096 12,487 13,784 20,138 -1,777