ACCOUNT | FY2009 Conference |
FY2009 Vetoes |
FY2009 Overrides |
FY2009 GAA |
FY2009 Total Spending |
|
---|---|---|---|---|---|---|
0330-0101 | Trial Court Justices' Salaries | 10,957 | 0 | 0 | 10,957 | 10,957 |
0330-0102 | District Court Justices' Salaries | 21,120 | 0 | 0 | 21,120 | 21,120 |
0330-0103 | Probate and Family Court Justices' Salaries | 6,823 | 0 | 0 | 6,823 | 6,823 |
0330-0104 | Land Court Justices' Salaries | 941 | 0 | 0 | 941 | 941 |
0330-0105 | Boston Municipal Court Justices' Salaries | 4,016 | 0 | 0 | 4,016 | 4,016 |
0330-0106 | Housing Court Justices' Salaries | 1,342 | 0 | 0 | 1,342 | 1,342 |
0330-0107 | Juvenile Court Justices' Salaries | 5,453 | 0 | 0 | 5,453 | 5,453 |
0330-0300 | Office of the Chief Justice for Administration and Management | 135,665 | 0 | 0 | 135,665 | 128,831 |
0330-0317 | Sentencing Commission | 246 | 0 | 0 | 246 | 246 |
0330-0338 | OPEIU FY08 Collective Bargaining | 0 | 0 | 0 | 0 | 244 |
0330-0410 | Alternative Dispute Resolution | 963 | 0 | 0 | 963 | 577 |
0330-0441 | Permanency Mediation Services | 540 | 0 | 0 | 540 | 540 |
0330-3200 | Court Security Program | 66,111 | -859 | 859 | 66,111 | 64,809 |
0330-3333 | Trial Court Retained Revenue | 20,000 | 0 | 0 | 20,000 | 20,000 |
0330-3334 | Probation Service Fees Retained Revenue | 23,000 | 0 | 0 | 23,000 | 23,000 |
0330-3337 | Trial Court Additional Expenses | 21,223 | -2,769 | 2,769 | 21,223 | 18,203 |
0331-0100 | Superior Court | 6,475 | 0 | 0 | 6,475 | 6,475 |
0331-0300 | Medical Malpractice Tribunals | 61 | 0 | 0 | 61 | 61 |
0331-2100 | Barnstable Superior Court | 808 | 0 | 0 | 808 | 808 |
0331-2200 | Berkshire Superior Court | 209 | 0 | 0 | 209 | 209 |
0331-2300 | Bristol Superior Court | 890 | 0 | 0 | 890 | 890 |
0331-2400 | Dukes Superior Court | 166 | 0 | 0 | 166 | 166 |
0331-2500 | Essex Superior Court | 1,500 | 0 | 0 | 1,500 | 1,500 |
0331-2600 | Franklin Superior Court | 406 | 0 | 0 | 406 | 406 |
0331-2700 | Hampden Superior Court | 1,511 | 0 | 0 | 1,511 | 1,511 |
0331-2800 | Hampshire Superior Court | 321 | 0 | 0 | 321 | 321 |
0331-2900 | Middlesex Superior Court | 3,349 | 0 | 0 | 3,349 | 3,349 |
0331-3000 | Nantucket Superior Court | 140 | 0 | 0 | 140 | 140 |
0331-3100 | Norfolk Superior Court | 1,230 | 0 | 0 | 1,230 | 1,230 |
0331-3200 | Plymouth Superior Court | 1,127 | 0 | 0 | 1,127 | 1,127 |
0331-3300 | Suffolk Superior Civil Court | 3,082 | 0 | 0 | 3,082 | 3,082 |
0331-3400 | Suffolk Superior Criminal Court | 1,959 | 0 | 0 | 1,959 | 1,959 |
0331-3500 | Worcester Superior Court | 1,110 | 0 | 0 | 1,110 | 1,110 |
0332-0100 | District Court | 951 | 0 | 0 | 951 | 951 |
0332-1100 | First District Court of Barnstable | 595 | 0 | 0 | 595 | 595 |
0332-1200 | Second District Court of Barnstable | 428 | 0 | 0 | 428 | 428 |
0332-1203 | Third District Court of Barnstable | 427 | 0 | 0 | 427 | 427 |
0332-1300 | District Court of Northern Berkshire | 302 | 0 | 0 | 302 | 302 |
0332-1400 | District Court of Central Berkshire | 465 | 0 | 0 | 465 | 465 |
0332-1500 | District Court of Southern Berkshire | 257 | 0 | 0 | 257 | 257 |
0332-1600 | First District Court of Bristol | 783 | 0 | 0 | 783 | 783 |
0332-1700 | Second District Court of Bristol | 971 | 0 | 0 | 971 | 971 |
0332-1800 | Third District Court of Bristol | 1,049 | 0 | 0 | 1,049 | 1,049 |
0332-1900 | Fourth District Court of Bristol | 647 | 0 | 0 | 647 | 647 |
0332-2000 | District Court of Edgartown | 187 | 0 | 0 | 187 | 187 |
0332-2100 | First District Court of Essex | 775 | 0 | 0 | 775 | 775 |
0332-2300 | Third District Court of Essex | 219 | 0 | 0 | 219 | 219 |
0332-2400 | Central District Court of Northern Essex | 659 | 0 | 0 | 659 | 659 |
0332-2500 | District Court of Eastern Essex | 331 | 0 | 0 | 331 | 331 |
0332-2600 | District Court of Lawrence | 1,214 | 0 | 0 | 1,214 | 1,214 |
0332-2700 | District Court of Southern Essex | 894 | 0 | 0 | 894 | 894 |
0332-2800 | District Court of Newburyport | 545 | 0 | 0 | 545 | 545 |
0332-2900 | District Court of Peabody | 557 | 0 | 0 | 557 | 557 |
0332-3000 | District Court of Greenfield | 379 | 0 | 0 | 379 | 379 |
0332-3100 | District Court of Orange | 312 | 0 | 0 | 312 | 312 |
0332-3200 | District Court of Chicopee | 464 | 0 | 0 | 464 | 464 |
0332-3300 | District Court of Holyoke | 486 | 0 | 0 | 486 | 486 |
0332-3400 | District Court of Eastern Hampden | 334 | 0 | 0 | 334 | 334 |
0332-3500 | District Court of Springfield | 1,891 | 0 | 0 | 1,891 | 1,891 |
0332-3600 | District Court of Western Hampden | 319 | 0 | 0 | 319 | 319 |
0332-3700 | District Court of Hampshire | 686 | 0 | 0 | 686 | 686 |
0332-3800 | District Court of Eastern Hampshire | 184 | 0 | 0 | 184 | 184 |
0332-3900 | District Court of Lowell | 1,336 | 0 | 0 | 1,336 | 1,336 |
0332-4000 | District Court of Somerville | 1,252 | 0 | 0 | 1,252 | 1,252 |
0332-4100 | District Court of Newton | 406 | 0 | 0 | 406 | 406 |
0332-4200 | District Court of Marlborough | 538 | 0 | 0 | 538 | 538 |
0332-4300 | District Court of Natick | 464 | 0 | 0 | 464 | 464 |
0332-4400 | First District Court of Eastern Middlesex | 637 | 0 | 0 | 637 | 637 |
0332-4500 | Second District Court of Eastern Middlesex | 541 | 0 | 0 | 541 | 541 |
0332-4600 | Third District Court of Eastern Middlesex | 1,356 | 0 | 0 | 1,356 | 1,356 |
0332-4700 | Fourth District Court of Eastern Middlesex | 748 | 0 | 0 | 748 | 748 |
0332-4800 | First District Court of Northern Middlesex | 409 | 0 | 0 | 409 | 409 |
0332-4900 | First District Court of Southern Middlesex | 858 | 0 | 0 | 858 | 858 |
0332-5000 | District Court of Central Middlesex | 519 | 0 | 0 | 519 | 519 |
0332-5100 | District Court of Nantucket | 133 | 0 | 0 | 133 | 133 |
0332-5200 | District Court of Northern Norfolk | 615 | 0 | 0 | 615 | 615 |
0332-5300 | District Court of Eastern Norfolk | 1,735 | 0 | 0 | 1,735 | 1,735 |
0332-5400 | District Court of Western Norfolk | 517 | 0 | 0 | 517 | 517 |
0332-5500 | District Court of Southern Norfolk | 670 | 0 | 0 | 670 | 670 |
0332-5600 | Municipal Court of Brookline | 383 | 0 | 0 | 383 | 383 |
0332-5700 | District Court of Brockton | 1,235 | 0 | 0 | 1,235 | 1,235 |
0332-5800 | Second District Court of Plymouth | 706 | 0 | 0 | 706 | 706 |
0332-5900 | Third District Court of Plymouth | 877 | 0 | 0 | 877 | 877 |
0332-6000 | Fourth District Court of Plymouth | 739 | 0 | 0 | 739 | 739 |
0332-6300 | District Court of Chelsea | 921 | 0 | 0 | 921 | 921 |
0332-6900 | Central District Court of Worcester | 1,701 | 0 | 0 | 1,701 | 1,701 |
0332-7000 | District Court of Fitchburg | 557 | 0 | 0 | 557 | 557 |
0332-7100 | District Court of Leominster | 438 | 0 | 0 | 438 | 438 |
0332-7200 | District Court of Winchendon | 153 | 0 | 0 | 153 | 153 |
0332-7300 | First District Court of Northern Worcester | 390 | 0 | 0 | 390 | 390 |
0332-7400 | First District Court of Eastern Worcester | 443 | 0 | 0 | 443 | 443 |
0332-7500 | Second District Court of Eastern Worcester | 514 | 0 | 0 | 514 | 514 |
0332-7600 | First District Court of Southern Worcester | 527 | 0 | 0 | 527 | 527 |
0332-7700 | Second District Court of Southern Worcester | 351 | 0 | 0 | 351 | 351 |
0332-7800 | Third District Court of Southern Worcester | 335 | 0 | 0 | 335 | 335 |
0332-7900 | District Court of Western Worcester | 350 | 0 | 0 | 350 | 350 |
0333-0002 | Probate and Family Court | 1,359 | 0 | 0 | 1,359 | 1,359 |
0333-0100 | Barnstable Probate Court | 1,020 | 0 | 0 | 1,020 | 1,020 |
0333-0150 | Barnstable Probate Court Child and Parents Program | 83 | 0 | 0 | 83 | 83 |
0333-0200 | Berkshire Probate Court | 536 | 0 | 0 | 536 | 536 |
0333-0300 | Bristol Probate Court | 1,683 | 0 | 0 | 1,683 | 1,683 |
0333-0400 | Dukes Probate Court | 127 | 0 | 0 | 127 | 127 |
0333-0500 | Essex Probate Court | 1,356 | 0 | 0 | 1,356 | 1,356 |
0333-0600 | Franklin Probate Court | 540 | 0 | 0 | 540 | 540 |
0333-0700 | Hampden Probate Court | 2,840 | 0 | 0 | 2,840 | 2,840 |
0333-0711 | Western Massachusetts Family Services Clinic | 41 | 0 | 0 | 41 | 41 |
0333-0800 | Hampshire Probate Court | 670 | 0 | 0 | 670 | 670 |
0333-0900 | Middlesex Probate Court | 3,509 | 0 | 0 | 3,509 | 3,509 |
0333-0911 | Middlesex Probate Court Family Services Clinic | 201 | 0 | 0 | 201 | 201 |
0333-0913 | Middlesex Community Access Program | 199 | 0 | 0 | 199 | 199 |
0333-1000 | Nantucket Probate Court | 182 | 0 | 0 | 182 | 182 |
0333-1100 | Norfolk Probate Court | 1,574 | 0 | 0 | 1,574 | 1,574 |
0333-1111 | Norfolk Probate Court Family Services Clinic | 145 | 0 | 0 | 145 | 145 |
0333-1200 | Plymouth Probate Court | 1,412 | 0 | 0 | 1,412 | 1,412 |
0333-1300 | Suffolk Probate Court | 2,327 | 0 | 0 | 2,327 | 2,327 |
0333-1313 | Suffolk Probate Community Access | 260 | 0 | 0 | 260 | 260 |
0333-1400 | Worcester Probate Court | 1,771 | 0 | 0 | 1,771 | 1,771 |
0333-1411 | Worcester Family Crisis Clinic | 197 | 0 | 0 | 197 | 197 |
0334-0001 | Land Court | 2,479 | 0 | 0 | 2,479 | 2,479 |
0335-0001 | Boston Municipal Court | 3,308 | 0 | 0 | 3,308 | 3,308 |
0335-0100 | Brighton Division of the Boston Municipal Court | 339 | 0 | 0 | 339 | 339 |
0335-0200 | Charlestown Division of the Boston Municipal Court | 242 | 0 | 0 | 242 | 242 |
0335-0300 | Dorchester Division of the Boston Municipal Court | 1,194 | 0 | 0 | 1,194 | 1,194 |
0335-0400 | East Boston Division of the Boston Municipal Court | 605 | 0 | 0 | 605 | 605 |
0335-0500 | Roxbury Division of the Boston Municipal Court | 1,160 | 0 | 0 | 1,160 | 1,160 |
0335-0600 | South Boston Division of the Boston Municipal Court | 423 | 0 | 0 | 423 | 423 |
0335-0700 | West Roxbury Division of the Boston Municipal Court | 761 | 0 | 0 | 761 | 761 |
0336-0002 | Housing Court | 107 | 0 | 0 | 107 | 107 |
0336-0100 | Boston Housing Court | 969 | 0 | 0 | 969 | 969 |
0336-0200 | Hampden Housing Court | 719 | 0 | 0 | 719 | 719 |
0336-0300 | Worcester Housing Court | 722 | 0 | 0 | 722 | 722 |
0336-0400 | Southeastern Housing Court | 1,262 | 0 | 0 | 1,262 | 1,262 |
0336-0500 | Northeastern Housing Court | 676 | 0 | 0 | 676 | 676 |
0337-0002 | Juvenile Court | 929 | 0 | 0 | 929 | 929 |
0337-0100 | Boston Juvenile Court | 1,298 | 0 | 0 | 1,298 | 1,298 |
0337-0200 | Bristol Juvenile Court | 1,297 | 0 | 0 | 1,297 | 1,297 |
0337-0300 | Springfield Juvenile Court | 1,347 | 0 | 0 | 1,347 | 1,347 |
0337-0400 | Worcester Juvenile Court | 1,125 | 0 | 0 | 1,125 | 1,125 |
0337-0500 | Barnstable County Juvenile Court | 766 | 0 | 0 | 766 | 766 |
0337-0600 | Essex Juvenile Court | 1,184 | 0 | 0 | 1,184 | 1,184 |
0337-0700 | Hampshire Juvenile Court | 712 | 0 | 0 | 712 | 712 |
0337-0800 | Plymouth Juvenile Court | 821 | 0 | 0 | 821 | 821 |
0337-0900 | Berkshire Juvenile Court | 519 | 0 | 0 | 519 | 519 |
0337-1000 | Middlesex Juvenile Court | 1,242 | 0 | 0 | 1,242 | 1,242 |
0337-1100 | Norfolk Juvenile Court | 952 | 0 | 0 | 952 | 952 |
0339-1001 | Commissioner of Probation | 142,372 | -7,630 | 7,630 | 142,372 | 134,894 |
0339-1003 | Office of Community Corrections | 7,776 | -1,656 | 1,656 | 7,776 | 7,031 |
0339-1004 | Community Corrections Programs | 19,316 | -206 | 206 | 19,316 | 18,290 |
0339-2100 | Jury Commissioner | 2,702 | 0 | 0 | 2,702 | 2,702 |
TOTAL | 604,767 | -13,121 | 13,121 | 604,767 | 584,219 |
account | description | amount |
---|---|---|
TRIAL COURT | 584,218,678 | |
Budgetary Direct Appropriations | ||
Direct Appropriations | ||
0330-0101 | Trial Court Justices' Salaries
For the salaries of the justices of the superior court department of the trial court |
10,956,826 |
0330-0102 | District Court Justices' Salaries
For the salaries of the justices of the district court department of the trial court |
21,119,998 |
0330-0103 | Probate and Family Court Justices' Salaries
For the salaries of the justices of the probate and family court department of the trial court |
6,823,471 |
0330-0104 | Land Court Justices' Salaries
For the salaries of the justices of the land court department of the trial court |
941,374 |
0330-0105 | Boston Municipal Court Justices' Salaries
For the salaries of the justices of the Boston municipal court department of the trial court |
4,016,127 |
0330-0106 | Housing Court Justices' Salaries
For the salaries of the justices of the housing court department of the trial court |
1,342,434 |
0330-0107 | Juvenile Court Justices' Salaries
For the salaries of the justices of the juvenile court department of the trial court |
5,452,834 |
0330-0300 | Office of the Chief Justice for Administration and Management
For the central administration of the trial court, including costs associated with trial court non-employee services, trial court dental and vision health plan agreement, jury expenses, trial court law libraries, statewide telecommunications, private and municipal court rental and leases, operation of courthouse facilities, rental of county court facilities, witness fees, printing expenses, equipment maintenance and repairs, court interpreter program, and insurance and chargeback costs; provided, that funds may be expended for the judicial training institute; provided further, that 50 per cent of all fees payable pursuant to Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) shall be paid from this item; provided further, that notwithstanding section 9A of chapter 30, or any other general or special law to the contrary, the rights afforded to a veteran, pursuant to said section 9A of said chapter 30, shall also be afforded to any such veteran, who holds a trial court office or position in the service of the commonwealth not classified under chapter 31, other than an elective office, an appointive office for a fixed term or an office or position under section 7 of chapter 30, and who: (1) has held the office or position for not less than 1 year; and (2) has 30 years of total creditable service to the commonwealth, as defined in chapter 32; provided further, that not less than $100,000 shall be expended for the changing lives through literature program; provided further, that the trial court shall submit a report to the victim and witness assistance board detailing the amount of assessments imposed within each court by a justice or clerk-magistrate during the previous calendar year pursuant to section 8 of chapter 258B of the General Laws; provided further, that the report shall include, but not be limited to, the number of cases in which the assessment was reduced or waived by a judge or clerk-magistrate within the courts; and provided further, that the report shall be submitted to the victim and witness assistance board on or before January 12, 2009 |
128,830,707 |
0330-0317 | Sentencing Commission
For the operation and expenses of the Massachusetts sentencing commission, pursuant to chapter 211E of the General Laws |
246,380 |
0330-0338 | OPEIU FY08 Collective Bargaining
|
244,458 |
0330-0410 | Alternative Dispute Resolution
For alternative dispute resolution services for the trial court; provided, that the services shall be made available, to the extent possible, in connection with child care, protection and custody proceedings in juvenile and probate courts; provided further, that not less than $75,000 shall be expended for the Housing Services and Mediation Program operated by the Berkshire County Regional Housing Authority in Pittsfield; provided further, that not less than $60,000 shall be expended for Mediation Services of North Central Massachusetts, Inc.; provided further, that not less than $65,000 shall be expended for the North Shore Community Mediation Program in Salem; provided further, that not less than $65,000 shall be expended for Metropolitan Mediation Services operated by the Brookline Community Mental Health Center; provided further, that not less than $62,811 shall be expended for Mediation Works, Inc; provided further, that not less than $50,000 shall be expended for Quabbin Mediation in Athol; provided further, that not less than $50,000 shall be expended for the Mediation and Training Collaborative of Franklin County in Greenfield; provided further, that not less than $65,000 shall be expended for Framingham Court Mediation Services; provided further, that not less than $60,000 shall be expended for the Cape Cod Dispute Resolution Center; provided further, that not less than $65,000 shall be expended for the Community Dispute Settlement Center, Inc., of Cambridge; provided further, that not less than $50,000 shall be expended for the Greater Brockton Center for Dispute Resolution; provided further, that not less than $48,031 shall be expended for the Somerville Mediation Program; provided further, that not less than $65,000 shall be expended for the Middlesex Multi-door Court House Program; provided further, that not less than $40,000 shall be expended for the Martha's Vineyard Mediation Program; provided further, that not less than $60,000 shall be expended for Dispute Resolution Services, Inc. in the city of Springfield; and provided further, that not less than $50,000 shall be expended for Community Mediation of Worcester |
577,219 |
0330-0441 | Permanency Mediation Services
For permanency mediation services in the probate and juvenile courts |
540,000 |
0330-3200 | Court Security Program
For the court security program, including personnel and expenses; provided, that the chief justice for administration and management shall submit a report to the house and senate committees on ways and means not later than January 30, 2009, detailing the number of court officers, per diem court officers and security personnel located in each trial court of the commonwealth |
64,808,711 |
0330-3337 | Trial Court Additional Expenses
For additional expenses associated with the operation of the trial court; provided, that any expenditures or allocations shall be made in accordance with schedules submitted to the house and senate committees on ways and means not later than 30 days before the expenditures or allocations are made |
18,202,914 |
0331-0100 | Superior Court
For the administrative office of the superior court department |
6,474,623 |
0331-0300 | Medical Malpractice Tribunals
For medical malpractice tribunals established in accordance with the provisions of section 60B of chapter 231 of the General Laws |
61,471 |
0331-2100 | Barnstable Superior Court
For the Barnstable superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping |
808,271 |
0331-2200 | Berkshire Superior Court
For the Berkshire superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping |
208,833 |
0331-2300 | Bristol Superior Court
For the Bristol superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping |
889,852 |
0331-2400 | Dukes Superior Court
For the Dukes superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping |
166,327 |
0331-2500 | Essex Superior Court
For the Essex superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping |
1,500,416 |
0331-2600 | Franklin Superior Court
For the Franklin superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping |
405,966 |
0331-2700 | Hampden Superior Court
For the Hampden superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping |
1,510,814 |
0331-2800 | Hampshire Superior Court
For the Hampshire superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping |
321,497 |
0331-2900 | Middlesex Superior Court
For the Middlesex superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping |
3,349,474 |
0331-3000 | Nantucket Superior Court
For the Nantucket superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping |
140,162 |
0331-3100 | Norfolk Superior Court
For the Norfolk superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping |
1,229,585 |
0331-3200 | Plymouth Superior Court
For the Plymouth superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping |
1,127,215 |
0331-3300 | Suffolk Superior Civil Court
For the Suffolk superior civil court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping |
3,081,929 |
0331-3400 | Suffolk Superior Criminal Court
For the Suffolk superior criminal court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping |
1,959,336 |
0331-3500 | Worcester Superior Court
For the Worcester superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping |
1,109,510 |
0332-0100 | District Court
For the administrative office of the district court department, including a civil conciliation program |
951,104 |
0332-1100 | First District Court of Barnstable
For the first district court of Barnstable |
594,883 |
0332-1200 | Second District Court of Barnstable
For the second district court of Barnstable at Orleans |
427,513 |
0332-1203 | Third District Court of Barnstable
For the third district court of Barnstable at Falmouth |
427,125 |
0332-1300 | District Court of Northern Berkshire
For the district court of northern Berkshire at Adams, North Adams and Williamstown |
301,844 |
0332-1400 | District Court of Central Berkshire
For the district court of central Berkshire at Pittsfield |
465,156 |
0332-1500 | District Court of Southern Berkshire
For the district court of southern Berkshire at Great Barrington and Lee |
257,272 |
0332-1600 | First District Court of Bristol
For the first district court of Bristol at Taunton |
782,962 |
0332-1700 | Second District Court of Bristol
For the second district court of Bristol at Fall River |
971,218 |
0332-1800 | Third District Court of Bristol
For the third district court of Bristol at New Bedford |
1,048,919 |
0332-1900 | Fourth District Court of Bristol
For the fourth district court of Bristol at Attleboro |
647,070 |
0332-2000 | District Court of Edgartown
For the district court of Edgartown |
187,342 |
0332-2100 | First District Court of Essex
For the first district court of Essex at Salem |
774,695 |
0332-2300 | Third District Court of Essex
For the third district court of Essex at Ipswich |
219,418 |
0332-2400 | Central District Court of Northern Essex
For the central district court of northern Essex at Haverhill |
659,311 |
0332-2500 | District Court of Eastern Essex
For the district court of eastern Essex at Gloucester |
330,874 |
0332-2600 | District Court of Lawrence
For the district court of Lawrence |
1,213,889 |
0332-2700 | District Court of Southern Essex
For the district court of southern Essex at Lynn |
893,946 |
0332-2800 | District Court of Newburyport
For the district court of Newburyport |
544,895 |
0332-2900 | District Court of Peabody
For the district court of Peabody |
556,522 |
0332-3000 | District Court of Greenfield
For the district court of Greenfield |
379,044 |
0332-3100 | District Court of Orange
For the district court of Orange |
311,520 |
0332-3200 | District Court of Chicopee
For the district court of Chicopee |
464,004 |
0332-3300 | District Court of Holyoke
For the district court of Holyoke |
485,820 |
0332-3400 | District Court of Eastern Hampden
For the district court of eastern Hampden at Palmer |
334,248 |
0332-3500 | District Court of Springfield
For the district court of Springfield |
1,891,379 |
0332-3600 | District Court of Western Hampden
For the district court of western Hampden at Westfield |
319,072 |
0332-3700 | District Court of Hampshire
For the district court of Hampshire at Northampton |
686,121 |
0332-3800 | District Court of Eastern Hampshire
For the district court of eastern Hampshire at Belchertown |
183,590 |
0332-3900 | District Court of Lowell
For the district court of Lowell |
1,336,300 |
0332-4000 | District Court of Somerville
For the district court of Somerville |
1,251,585 |
0332-4100 | District Court of Newton
For the district court of Newton |
406,179 |
0332-4200 | District Court of Marlborough
For the district court of Marlborough |
538,054 |
0332-4300 | District Court of Natick
For the district court of Natick |
464,004 |
0332-4400 | First District Court of Eastern Middlesex
For the first district court of eastern Middlesex at Malden |
636,796 |
0332-4500 | Second District Court of Eastern Middlesex
For the second district court of eastern Middlesex at Waltham |
540,860 |
0332-4600 | Third District Court of Eastern Middlesex
For the third district court of eastern Middlesex at Cambridge |
1,355,914 |
0332-4700 | Fourth District Court of Eastern Middlesex
For the fourth district court of eastern Middlesex at Woburn |
748,334 |
0332-4800 | First District Court of Northern Middlesex
For the first district court of northern Middlesex at Ayer |
408,513 |
0332-4900 | First District Court of Southern Middlesex
For the first district court of southern Middlesex at Framingham |
857,991 |
0332-5000 | District Court of Central Middlesex
For the district court of central Middlesex at Concord |
519,363 |
0332-5100 | District Court of Nantucket
For the district court of Nantucket |
133,383 |
0332-5200 | District Court of Northern Norfolk
For the district court of northern Norfolk at Dedham |
614,869 |
0332-5300 | District Court of Eastern Norfolk
For the district court of East Norfolk at Quincy |
1,735,462 |
0332-5400 | District Court of Western Norfolk
For the district court of western Norfolk at Wrentham |
517,430 |
0332-5500 | District Court of Southern Norfolk
For the district court of southern Norfolk at Stoughton |
670,183 |
0332-5600 | Municipal Court of Brookline
For the municipal court of Brookline |
382,711 |
0332-5700 | District Court of Brockton
For the district court of Brockton |
1,234,736 |
0332-5800 | Second District Court of Plymouth
For the second district court of Plymouth at Hingham |
705,899 |
0332-5900 | Third District Court of Plymouth
For the third district court of Plymouth at Plymouth |
876,742 |
0332-6000 | Fourth District Court of Plymouth
For the fourth district court of Plymouth at Wareham |
739,036 |
0332-6300 | District Court of Chelsea
For the district court of Chelsea; provided, that notwithstanding the provisions of any general or special law to the contrary, said district court shall be the permanent location for the northern trial session to handle six person jury cases; provided further, that all personnel within said district court whose duties relate to said northern trial session shall report to the clerk magistrate of said district court; and provided further, that the clerk magistrate shall utilize whatever space within the facility-at-large he deems necessary to comply with S.J.C. Rule 3:12, Canon 3(A)6 |
921,194 |
0332-6900 | Central District Court of Worcester
For the central district court of Worcester |
1,700,739 |
0332-7000 | District Court of Fitchburg
For the district court of Fitchburg |
556,835 |
0332-7100 | District Court of Leominster
For the district court of Leominster |
438,062 |
0332-7200 | District Court of Winchendon
For the district court of Winchendon |
152,764 |
0332-7300 | First District Court of Northern Worcester
For the first district court of northern Worcester at Gardner |
389,673 |
0332-7400 | First District Court of Eastern Worcester
For the first district court of eastern Worcester at Westborough |
442,571 |
0332-7500 | Second District Court of Eastern Worcester
For the second district court of eastern Worcester at Clinton |
514,025 |
0332-7600 | First District Court of Southern Worcester
For the district court of southern Worcester at Dudley |
526,664 |
0332-7700 | Second District Court of Southern Worcester
For the second district court of southern Worcester at Uxbridge |
350,664 |
0332-7800 | Third District Court of Southern Worcester
For the third district court of southern Worcester at Milford |
335,314 |
0332-7900 | District Court of Western Worcester
For the district court of western Worcester at East Brookfield |
350,435 |
0333-0002 | Probate and Family Court
For the administrative office of the probate and family court department |
1,358,615 |
0333-0100 | Barnstable Probate Court
For the Barnstable probate court |
1,019,699 |
0333-0150 | Barnstable Probate Court Child and Parents Program
For the operation of a child and parents program in the Barnstable probate court |
82,582 |
0333-0200 | Berkshire Probate Court
For the Berkshire probate court |
535,524 |
0333-0300 | Bristol Probate Court
For the Bristol probate court |
1,682,652 |
0333-0400 | Dukes Probate Court
For the Dukes probate court |
127,077 |
0333-0500 | Essex Probate Court
For the Essex probate court |
1,356,009 |
0333-0600 | Franklin Probate Court
For the Franklin probate court |
539,848 |
0333-0700 | Hampden Probate Court
For the Hampden probate court |
2,840,355 |
0333-0711 | Western Massachusetts Family Services Clinic
For the operation of the Berkshire, Franklin, Hampden and Hampshire family court clinic to be administratively located in the city of Springfield and to serve the Berkshire, Franklin, Hampden and Hampshire divisions of the probate court |
41,292 |
0333-0800 | Hampshire Probate Court
For the Hampshire probate court |
670,284 |
0333-0900 | Middlesex Probate Court
For the Middlesex probate court |
3,508,883 |
0333-0911 | Middlesex Probate Court Family Services Clinic
For the Middlesex probate court family services clinic |
201,286 |
0333-0913 | Middlesex Community Access Program
For the Middlesex community access program of community outreach and education; provided, that the program shall be targeted at low income persons who experience educational and language barriers to court access; and provided further, that the program shall be administered by the register of probate of Middlesex county |
199,164 |
0333-1000 | Nantucket Probate Court
For the Nantucket probate court |
182,395 |
0333-1100 | Norfolk Probate Court
For the Norfolk probate court |
1,574,249 |
0333-1111 | Norfolk Probate Court Family Services Clinic
For the Norfolk probate court family services clinic |
145,200 |
0333-1200 | Plymouth Probate Court
For the Plymouth probate court |
1,411,954 |
0333-1300 | Suffolk Probate Court
For the Suffolk probate court |
2,327,106 |
0333-1313 | Suffolk Probate Community Access
For the Suffolk probate community access program of community outreach and education; provided, that said program shall be targeted at low income persons who experience educational and language barriers to court access; and provided further, that said program shall be administered by the register of probate of Suffolk county |
259,708 |
0333-1400 | Worcester Probate Court
For the Worcester probate court |
1,770,581 |
0333-1411 | Worcester Family Crisis Clinic
For the Worcester probate court family services clinic |
196,716 |
0334-0001 | Land Court
For the operation of the land court |
2,479,415 |
0335-0001 | Boston Municipal Court
For the central division of the Boston municipal court department including the administrative costs of said court department |
3,308,288 |
0335-0100 | Brighton Division of the Boston Municipal Court
For the Brighton division of the Boston municipal court department |
338,730 |
0335-0200 | Charlestown Division of the Boston Municipal Court
For the Charlestown division of the Boston municipal court department |
241,626 |
0335-0300 | Dorchester Division of the Boston Municipal Court
For the Dorchester division of the Boston municipal court department |
1,193,837 |
0335-0400 | East Boston Division of the Boston Municipal Court
For the East Boston division of the Boston municipal court department |
605,214 |
0335-0500 | Roxbury Division of the Boston Municipal Court
For the Roxbury division of the Boston municipal court department |
1,159,830 |
0335-0600 | South Boston Division of the Boston Municipal Court
For the South Boston division of the Boston municipal court department |
423,149 |
0335-0700 | West Roxbury Division of the Boston Municipal Court
For the West Roxbury division of the Boston municipal court department |
761,326 |
0336-0002 | Housing Court
For the administrative office of the housing court department |
107,178 |
0336-0100 | Boston Housing Court
For the Boston housing court |
969,476 |
0336-0200 | Hampden Housing Court
For the western division of the housing court |
718,895 |
0336-0300 | Worcester Housing Court
For the Worcester county housing court |
721,866 |
0336-0400 | Southeastern Housing Court
For the southeastern division of the housing court |
1,262,163 |
0336-0500 | Northeastern Housing Court
For the northeastern division of the housing court |
676,227 |
0337-0002 | Juvenile Court
For the administrative office of the juvenile court department |
929,438 |
0337-0100 | Boston Juvenile Court
For the Suffolk county juvenile courts |
1,297,986 |
0337-0200 | Bristol Juvenile Court
For the Bristol juvenile court |
1,296,549 |
0337-0300 | Springfield Juvenile Court
For the Hampden county juvenile courts; provided, that $145,841 shall be expended for the CASA program in the Springfield Juvenile Courts |
1,347,196 |
0337-0400 | Worcester Juvenile Court
For the Worcester county juvenile courts; provided, that $72,920 shall be expended for the CASA program in the Worcester Juvenile Court |
1,124,994 |
0337-0500 | Barnstable County Juvenile Court
For the Barnstable county juvenile court, including the Barnstable county juvenile court located in the town of Plymouth |
765,787 |
0337-0600 | Essex Juvenile Court
For the Essex county juvenile courts; provided, that $100,000 shall be expended for the CASA program in the Lawrence Juvenile Court |
1,183,645 |
0337-0700 | Hampshire Juvenile Court
For the Hampshire and Franklin counties juvenile courts; provided, that $77,478 shall be expended for the Franklin/Hampshire CASA program, including the Northampton, Greenfield, Orange, and Ware District Courts |
712,344 |
0337-0800 | Plymouth Juvenile Court
For the Plymouth county juvenile courts; provided, that $72,920 shall be expended for the CASA program in the Plymouth County Juvenile Courts |
820,893 |
0337-0900 | Berkshire Juvenile Court
For the Berkshire county juvenile courts; provided, that $54,690 shall be expended for a Berkshire CASA program, in the Berkshire County Juvenile Courts |
518,552 |
0337-1000 | Middlesex Juvenile Court
For the Middlesex county juvenile courts |
1,241,649 |
0337-1100 | Norfolk Juvenile Court
For the Norfolk county juvenile courts |
952,028 |
0339-1001 | Commissioner of Probation
For the office of the commissioner of probation; provided, that notwithstanding any general or special law, rule or regulation to the contrary, the commissioner, subject to appropriation, shall have exclusive authority to appoint, dismiss, assign and discipline probation officers, associate probation officers, probation officers-in-charge, assistant chief probation officers and chief probation officers; provided further, that the associate probation officers shall only perform in-court functions and shall assume the in-court duties of the currently employed probation officers who shall be reassigned within the probation service subject to collective bargaining agreements to perform intensive, community-based supervision of probationers, including the provisions of intensive supervision and community restraint services as described in item 0339-1004; provided further, that not less than $2,771,000 shall be expended for costs associated with full implementation of chapters 303 and 418 of the acts of 2006 to ensure effective supervision of probationers who are monitored through global positioning system bracelets; provided further, that not less than $100,000 shall be expended for the central Massachusetts probation training academy in the town of Clinton for the purpose of maintaining current staffing levels or providing additional staff at the discretion of the commission; provided further, that no funds shall be expended from this line item to cover the costs of building leases; provided further, that notwithstanding any general or special law, rule or regulation to the contrary, probation officer personnel and probation clerical support staff assigned to the courts shall be provided with suitable office space in their current location in and around the various divisions and departments of the trial court, as the case may be, or in suitable office space as appropriate, with the advice and consent of the commissioner; provided further, that the office shall enter into an interagency service agreement with the department of revenue to verify income data and to utilize the department's wage reporting and bank match system for the purpose of weekly tape-matching, so-called, for the purposes of determining an individual's eligibility for appointment of indigent counsel, as defined in chapter 211D of the General Laws; provided further, that the office shall submit quarterly reports to the house and senate committees on ways and means detailing the progress of eligibility verification with the department; and provided further, that the report shall include, but not be limited to, the number of individuals to be found misrepresenting assets, revenue generated through collection of indigent client fees, the average indigent client fee that each court division collects per case since the effective date of this act, recommendations on improvements in verifying eligibility for counsel and other pertinent information to ascertain the effectiveness of verification |
134,893,975 |
0339-1003 | Office of Community Corrections
For the operation of the trial court office of community corrections, including the costs of personnel; provided, that no funds shall be expended from this item to cover the costs of building leases |
7,030,920 |
0339-1004 | Community Corrections Programs
For the cost of intensive supervision and community corrections programs; provided, that the programs shall include, but not be limited to, tracking, community service, educational assistance, drug and alcohol testing and treatment, curfew enforcement, home confinement, day reporting, means-tested fines, restitution, and community incapacitation or restraint; provided further, that the number of placements in the programs shall not exceed a daily average goal of 5,000 intensively-supervised probationers; provided further, that funds from this item shall be expended to cover the costs of the programs that are undertaken and administered by court probation offices and county sheriffs' offices; provided further, that said funds shall be expended for the purpose of providing such programs in Barnstable, Berkshire, Bristol, Dukes, Essex, Franklin, Hampden, Hampshire, Middlesex, Nantucket, Norfolk, Plymouth, Suffolk, and Worcester counties in fiscal year 2009; provided further, that the executive director of the office of community corrections of the trial court shall enter into interagency service agreements and memoranda of understanding with the probation offices and sheriffs' offices for the provision of such programs, including the contracting for detention space for probationers arrested for violating probation and awaiting court action and detention space for probationers who have been ordered by the trial court to be supervised at a higher level of restraint; provided further, that such agreements and memoranda shall be entered into at the direction of the executive director; provided further, that the executive director shall submit a spending and management plan for the programs to the house and senate committees on ways and means not later than January 30, 2009; and provided further, that the plan shall include the projected number of probationers to be served by each program and include a description of the oversight and services provided to the probationers |
18,289,520 |
0339-2100 | Jury Commissioner
For the office of the jury commissioner in accordance with chapter 234A of the General Laws |
2,702,029 |
account | description | amount |
---|---|---|
Retained Revenues | ||
0330-3333 | Trial Court Retained Revenue
For the chief justice for administration and management; provided, that the chief justice may expend an amount not to exceed $20,000,000 from fees charged and collected pursuant to section 3 of chapter 90C, chapter 185, section 22 of chapter 218 and sections 2, 4A, 4C, 39 and 40 of chapter 262 of the General Laws; provided further, that any expenditures or allocations shall be made in accordance with schedules submitted to the house and senate committees on ways and means not later than 30 days before the expenditures or allocations are made; provided further, that a schedule detailing the full allotment of said $20,000,000 shall be submitted to the house and senate committees on ways and means not later than February 2, 2009; provided further, that the only revenue available for expenditure in this item for fiscal year 2009 shall be revenue collected from the fees in excess of the amount collected and deposited into the General Fund in fiscal year 2003 from the fees; provided further, that no allocation shall occur until the schedules have been approved by the committees; provided further, that the fees shall continue to be transmitted to the treasurer for deposit into the General Fund before the expenditure authorized by this item; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the chief justice may incur expenses and the comptroller shall certify for payments amounts not to exceed the lower of one half of this authorization or the most recent revenue estimate therefor, as reported in the state accounting system |
20,000,000 |
0330-3334 | Probation Service Fees Retained Revenue
For the chief justice for administration and management; provided, that the chief justice may expend an amount not to exceed $23,000,000 from fees charged and collected pursuant to section 87A of chapter 276 of the General Laws; provided further, that any expenditures or allocations shall be made in accordance with schedules submitted to the house and senate committees on ways and means not later than 30 days before the expenditures or allocations are made; provided further, that a schedule detailing the full allotment of said $23,000,000 shall be submitted to the house and senate committees on ways and means not later than February 2, 2009; and provided further, that the fees shall continue to be transmitted to the treasurer for deposit into the General Fund before the expenditure authorized by this item |
23,000,000 |