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ACCOUNT |
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
|
---|---|---|---|---|---|---|
0330-0101 | Trial Court Justices' Salaries | 10,957 | 0 | 0 | 0 | 10,957 | 0330-0102 | District Court Justices' Salaries | 21,120 | 0 | 0 | 0 | 21,120 | 0330-0103 | Probate and Family Court Justices' Salaries | 6,823 | 0 | 0 | 0 | 6,823 | 0330-0104 | Land Court Justices' Salaries | 941 | 0 | 0 | 0 | 941 | 0330-0105 | Boston Municipal Court Justices' Salaries | 4,016 | 0 | 0 | 0 | 4,016 | 0330-0106 | Housing Court Justices' Salaries | 1,342 | 0 | 0 | 0 | 1,342 | 0330-0107 | Juvenile Court Justices' Salaries | 5,453 | 0 | 0 | 0 | 5,453 | 0330-0300 | Office of the Chief Justice for Administration and Management | 135,665 | -6,835 | 0 | 0 | 128,831 | 0330-0317 | Sentencing Commission | 246 | 0 | 0 | 0 | 246 | 0330-0338 | OPEIU FY08 Collective Bargaining | 244 | 0 | 0 | 0 | 244 | 0330-0410 | Alternative Dispute Resolution | 963 | -386 | 0 | 0 | 577 | 0330-0441 | Permanency Mediation Services | 540 | 0 | 0 | 0 | 540 | 0330-3200 | Court Security Program | 66,111 | -1,302 | 0 | 0 | 64,809 | 0330-3337 | Trial Court Additional Expenses | 21,775 | -3,572 | 0 | 0 | 18,203 | 0331-0100 | Superior Court | 6,475 | 0 | 0 | 0 | 6,475 | 0331-0300 | Medical Malpractice Tribunals | 61 | 0 | 0 | 0 | 61 | 0331-2100 | Barnstable Superior Court | 808 | 0 | 0 | 0 | 808 | 0331-2200 | Berkshire Superior Court | 209 | 0 | 0 | 0 | 209 | 0331-2300 | Bristol Superior Court | 890 | 0 | 0 | 0 | 890 | 0331-2400 | Dukes Superior Court | 166 | 0 | 0 | 0 | 166 | 0331-2500 | Essex Superior Court | 1,500 | 0 | 0 | 0 | 1,500 | 0331-2600 | Franklin Superior Court | 406 | 0 | 0 | 0 | 406 | 0331-2700 | Hampden Superior Court | 1,511 | 0 | 0 | 0 | 1,511 | 0331-2800 | Hampshire Superior Court | 321 | 0 | 0 | 0 | 321 | 0331-2900 | Middlesex Superior Court | 3,349 | 0 | 0 | 0 | 3,349 | 0331-3000 | Nantucket Superior Court | 140 | 0 | 0 | 0 | 140 | 0331-3100 | Norfolk Superior Court | 1,230 | 0 | 0 | 0 | 1,230 | 0331-3200 | Plymouth Superior Court | 1,127 | 0 | 0 | 0 | 1,127 | 0331-3300 | Suffolk Superior Civil Court | 3,082 | 0 | 0 | 0 | 3,082 | 0331-3400 | Suffolk Superior Criminal Court | 1,959 | 0 | 0 | 0 | 1,959 | 0331-3500 | Worcester Superior Court | 1,110 | 0 | 0 | 0 | 1,110 | 0332-0100 | District Court | 951 | 0 | 0 | 0 | 951 | 0332-1100 | First District Court of Barnstable | 595 | 0 | 0 | 0 | 595 | 0332-1200 | Second District Court of Barnstable | 428 | 0 | 0 | 0 | 428 | 0332-1203 | Third District Court of Barnstable | 427 | 0 | 0 | 0 | 427 | 0332-1300 | District Court of Northern Berkshire | 302 | 0 | 0 | 0 | 302 | 0332-1400 | District Court of Central Berkshire | 465 | 0 | 0 | 0 | 465 | 0332-1500 | District Court of Southern Berkshire | 257 | 0 | 0 | 0 | 257 | 0332-1600 | First District Court of Bristol | 783 | 0 | 0 | 0 | 783 | 0332-1700 | Second District Court of Bristol | 971 | 0 | 0 | 0 | 971 | 0332-1800 | Third District Court of Bristol | 1,049 | 0 | 0 | 0 | 1,049 | 0332-1900 | Fourth District Court of Bristol | 647 | 0 | 0 | 0 | 647 | 0332-2000 | District Court of Edgartown | 187 | 0 | 0 | 0 | 187 | 0332-2100 | First District Court of Essex | 775 | 0 | 0 | 0 | 775 | 0332-2300 | Third District Court of Essex | 219 | 0 | 0 | 0 | 219 | 0332-2400 | Central District Court of Northern Essex | 659 | 0 | 0 | 0 | 659 | 0332-2500 | District Court of Eastern Essex | 331 | 0 | 0 | 0 | 331 | 0332-2600 | District Court of Lawrence | 1,214 | 0 | 0 | 0 | 1,214 | 0332-2700 | District Court of Southern Essex | 894 | 0 | 0 | 0 | 894 | 0332-2800 | District Court of Newburyport | 545 | 0 | 0 | 0 | 545 | 0332-2900 | District Court of Peabody | 557 | 0 | 0 | 0 | 557 | 0332-3000 | District Court of Greenfield | 379 | 0 | 0 | 0 | 379 | 0332-3100 | District Court of Orange | 312 | 0 | 0 | 0 | 312 | 0332-3200 | District Court of Chicopee | 464 | 0 | 0 | 0 | 464 | 0332-3300 | District Court of Holyoke | 486 | 0 | 0 | 0 | 486 | 0332-3400 | District Court of Eastern Hampden | 334 | 0 | 0 | 0 | 334 | 0332-3500 | District Court of Springfield | 1,891 | 0 | 0 | 0 | 1,891 | 0332-3600 | District Court of Western Hampden | 319 | 0 | 0 | 0 | 319 | 0332-3700 | District Court of Hampshire | 686 | 0 | 0 | 0 | 686 | 0332-3800 | District Court of Eastern Hampshire | 184 | 0 | 0 | 0 | 184 | 0332-3900 | District Court of Lowell | 1,336 | 0 | 0 | 0 | 1,336 | 0332-4000 | District Court of Somerville | 1,252 | 0 | 0 | 0 | 1,252 | 0332-4100 | District Court of Newton | 406 | 0 | 0 | 0 | 406 | 0332-4200 | District Court of Marlborough | 538 | 0 | 0 | 0 | 538 | 0332-4300 | District Court of Natick | 464 | 0 | 0 | 0 | 464 | 0332-4400 | First District Court of Eastern Middlesex | 637 | 0 | 0 | 0 | 637 | 0332-4500 | Second District Court of Eastern Middlesex | 541 | 0 | 0 | 0 | 541 | 0332-4600 | Third District Court of Eastern Middlesex | 1,356 | 0 | 0 | 0 | 1,356 | 0332-4700 | Fourth District Court of Eastern Middlesex | 748 | 0 | 0 | 0 | 748 | 0332-4800 | First District Court of Northern Middlesex | 409 | 0 | 0 | 0 | 409 | 0332-4900 | First District Court of Southern Middlesex | 858 | 0 | 0 | 0 | 858 | 0332-5000 | District Court of Central Middlesex | 519 | 0 | 0 | 0 | 519 | 0332-5100 | District Court of Nantucket | 133 | 0 | 0 | 0 | 133 | 0332-5200 | District Court of Northern Norfolk | 615 | 0 | 0 | 0 | 615 | 0332-5300 | District Court of Eastern Norfolk | 1,735 | 0 | 0 | 0 | 1,735 | 0332-5400 | District Court of Western Norfolk | 517 | 0 | 0 | 0 | 517 | 0332-5500 | District Court of Southern Norfolk | 670 | 0 | 0 | 0 | 670 | 0332-5600 | Municipal Court of Brookline | 383 | 0 | 0 | 0 | 383 | 0332-5700 | District Court of Brockton | 1,235 | 0 | 0 | 0 | 1,235 | 0332-5800 | Second District Court of Plymouth | 706 | 0 | 0 | 0 | 706 | 0332-5900 | Third District Court of Plymouth | 877 | 0 | 0 | 0 | 877 | 0332-6000 | Fourth District Court of Plymouth | 739 | 0 | 0 | 0 | 739 | 0332-6300 | District Court of Chelsea | 921 | 0 | 0 | 0 | 921 | 0332-6900 | Central District Court of Worcester | 1,701 | 0 | 0 | 0 | 1,701 | 0332-7000 | District Court of Fitchburg | 557 | 0 | 0 | 0 | 557 | 0332-7100 | District Court of Leominster | 438 | 0 | 0 | 0 | 438 | 0332-7200 | District Court of Winchendon | 153 | 0 | 0 | 0 | 153 | 0332-7300 | First District Court of Northern Worcester | 390 | 0 | 0 | 0 | 390 | 0332-7400 | First District Court of Eastern Worcester | 443 | 0 | 0 | 0 | 443 | 0332-7500 | Second District Court of Eastern Worcester | 514 | 0 | 0 | 0 | 514 | 0332-7600 | First District Court of Southern Worcester | 527 | 0 | 0 | 0 | 527 | 0332-7700 | Second District Court of Southern Worcester | 351 | 0 | 0 | 0 | 351 | 0332-7800 | Third District Court of Southern Worcester | 335 | 0 | 0 | 0 | 335 | 0332-7900 | District Court of Western Worcester | 350 | 0 | 0 | 0 | 350 | 0333-0002 | Probate and Family Court | 1,359 | 0 | 0 | 0 | 1,359 | 0333-0100 | Barnstable Probate Court | 1,020 | 0 | 0 | 0 | 1,020 | 0333-0150 | Barnstable Probate Court Child and Parents Program | 83 | 0 | 0 | 0 | 83 | 0333-0200 | Berkshire Probate Court | 536 | 0 | 0 | 0 | 536 | 0333-0300 | Bristol Probate Court | 1,683 | 0 | 0 | 0 | 1,683 | 0333-0400 | Dukes Probate Court | 127 | 0 | 0 | 0 | 127 | 0333-0500 | Essex Probate Court | 1,356 | 0 | 0 | 0 | 1,356 | 0333-0600 | Franklin Probate Court | 540 | 0 | 0 | 0 | 540 | 0333-0700 | Hampden Probate Court | 2,840 | 0 | 0 | 0 | 2,840 | 0333-0711 | Western Massachusetts Family Services Clinic | 41 | 0 | 0 | 0 | 41 | 0333-0800 | Hampshire Probate Court | 670 | 0 | 0 | 0 | 670 | 0333-0900 | Middlesex Probate Court | 3,509 | 0 | 0 | 0 | 3,509 | 0333-0911 | Middlesex Probate Court Family Services Clinic | 201 | 0 | 0 | 0 | 201 | 0333-0913 | Middlesex Community Access Program | 199 | 0 | 0 | 0 | 199 | 0333-1000 | Nantucket Probate Court | 182 | 0 | 0 | 0 | 182 | 0333-1100 | Norfolk Probate Court | 1,574 | 0 | 0 | 0 | 1,574 | 0333-1111 | Norfolk Probate Court Family Services Clinic | 145 | 0 | 0 | 0 | 145 | 0333-1200 | Plymouth Probate Court | 1,412 | 0 | 0 | 0 | 1,412 | 0333-1300 | Suffolk Probate Court | 2,327 | 0 | 0 | 0 | 2,327 | 0333-1313 | Suffolk Probate Community Access | 260 | 0 | 0 | 0 | 260 | 0333-1400 | Worcester Probate Court | 1,771 | 0 | 0 | 0 | 1,771 | 0333-1411 | Worcester Family Crisis Clinic | 197 | 0 | 0 | 0 | 197 | 0334-0001 | Land Court | 2,479 | 0 | 0 | 0 | 2,479 | 0335-0001 | Boston Municipal Court | 3,308 | 0 | 0 | 0 | 3,308 | 0335-0100 | Brighton Division of the Boston Municipal Court | 339 | 0 | 0 | 0 | 339 | 0335-0200 | Charlestown Division of the Boston Municipal Court | 242 | 0 | 0 | 0 | 242 | 0335-0300 | Dorchester Division of the Boston Municipal Court | 1,194 | 0 | 0 | 0 | 1,194 | 0335-0400 | East Boston Division of the Boston Municipal Court | 605 | 0 | 0 | 0 | 605 | 0335-0500 | Roxbury Division of the Boston Municipal Court | 1,160 | 0 | 0 | 0 | 1,160 | 0335-0600 | South Boston Division of the Boston Municipal Court | 423 | 0 | 0 | 0 | 423 | 0335-0700 | West Roxbury Division of the Boston Municipal Court | 761 | 0 | 0 | 0 | 761 | 0336-0002 | Housing Court | 107 | 0 | 0 | 0 | 107 | 0336-0100 | Boston Housing Court | 969 | 0 | 0 | 0 | 969 | 0336-0200 | Hampden Housing Court | 719 | 0 | 0 | 0 | 719 | 0336-0300 | Worcester Housing Court | 722 | 0 | 0 | 0 | 722 | 0336-0400 | Southeastern Housing Court | 1,262 | 0 | 0 | 0 | 1,262 | 0336-0500 | Northeastern Housing Court | 676 | 0 | 0 | 0 | 676 | 0337-0002 | Juvenile Court | 929 | 0 | 0 | 0 | 929 | 0337-0100 | Boston Juvenile Court | 1,298 | 0 | 0 | 0 | 1,298 | 0337-0200 | Bristol Juvenile Court | 1,297 | 0 | 0 | 0 | 1,297 | 0337-0300 | Springfield Juvenile Court | 1,347 | 0 | 0 | 0 | 1,347 | 0337-0400 | Worcester Juvenile Court | 1,125 | 0 | 0 | 0 | 1,125 | 0337-0500 | Barnstable County Juvenile Court | 766 | 0 | 0 | 0 | 766 | 0337-0600 | Essex Juvenile Court | 1,184 | 0 | 0 | 0 | 1,184 | 0337-0700 | Hampshire Juvenile Court | 712 | 0 | 0 | 0 | 712 | 0337-0800 | Plymouth Juvenile Court | 821 | 0 | 0 | 0 | 821 | 0337-0900 | Berkshire Juvenile Court | 519 | 0 | 0 | 0 | 519 | 0337-1000 | Middlesex Juvenile Court | 1,242 | 0 | 0 | 0 | 1,242 | 0337-1100 | Norfolk Juvenile Court | 952 | 0 | 0 | 0 | 952 | 0339-1001 | Commissioner of Probation | 142,372 | -7,478 | 0 | 0 | 134,894 | 0339-1003 | Office of Community Corrections | 7,776 | -745 | 0 | 0 | 7,031 | 0339-1004 | Community Corrections Programs | 19,316 | -1,027 | 0 | 0 | 18,290 | 0339-2100 | Jury Commissioner | 2,702 | 0 | 0 | 0 | 2,702 | 0330-3333 | Trial Court Retained Revenue | 20,000 | 0 | 0 | 0 | 20,000 | 0330-3334 | Probation Service Fees Retained Revenue | 23,000 | 0 | 0 | 0 | 23,000 |
TOTAL | 605,564 | -21,345 | 0 | 0 | 584,219 |