Trial Court




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Trial Court Justices' Salaries 0 227 0 0 144 0
District Court Justices' Salaries 0 312 0 0 277 0
Probate and Family Court Justices' Salaries 0 103 0 0 90 0
Land Court Justices' Salaries 0 2 0 0 12 0
Boston Municipal Court Justices' Salaries 0 18 0 0 53 0
Housing Court Justices' Salaries 0 14 0 0 18 0
Juvenile Court Justices' Salaries 0 73 0 0 72 0
Office of the Chief Justice for Administration and Management 13,581 10,434 16,620 16,836 12,110 -206
Sentencing Commission 0 0 0 0 3 0
OPEIU FY08 Collective Bargaining 0 0 0 104 0 0
Court Security Program 22 1,147 463 407 1,246 0
Trial Court Retained Revenue 0 1,635 83 89 0 0
Probation Service Fees Retained Revenue 0 0 0 0 280 0
Trial Court Additional Expenses 0 0 0 0 231 0
Superior Court 0 0 0 0 80 0
Barnstable Superior Court 0 0 0 0 10 0
Berkshire Superior Court 0 0 0 0 3 0
Bristol Superior Court 0 0 0 0 11 0
Dukes Superior Court 0 0 0 0 2 0
Essex Superior Court 0 0 0 0 19 0
Franklin Superior Court 0 0 0 0 5 0
Hampden Superior Court 0 0 0 0 19 0
Hampshire Superior Court 0 0 0 0 4 0
Middlesex Superior Court 0 0 0 0 42 0
Nantucket Superior Court 0 0 0 0 2 0
Norfolk Superior Court 0 0 0 0 15 0
Plymouth Superior Court 0 0 0 0 14 0
Suffolk Superior Civil Court 0 0 0 0 38 0
Suffolk Superior Criminal Court 0 0 0 0 24 0
Worcester Superior Court 0 0 0 0 14 0
District Court 0 0 0 0 12 0
First District Court of Barnstable 0 0 0 0 7 0
Second District Court of Barnstable 0 0 0 0 5 0
Third District Court of Barnstable 0 0 0 0 5 0
District Court of Northern Berkshire 0 0 0 0 4 0
District Court of Central Berkshire 0 0 0 0 6 0
District Court of Southern Berkshire 0 0 0 0 3 0
First District Court of Bristol 0 0 0 0 9 0
Second District Court of Bristol 0 0 0 0 12 0
Third District Court of Bristol 0 0 0 0 13 0
Fourth District Court of Bristol 0 0 0 0 8 0
District Court of Edgartown 0 0 0 0 2 0
First District Court of Essex 0 0 0 0 9 0
Third District Court of Essex 0 0 0 0 3 0
Central District Court of Northern Essex 0 0 0 0 8 0
District Court of Eastern Essex 0 0 0 0 4 0
District Court of Lawrence 0 0 0 0 15 0
District Court of Southern Essex 0 0 0 0 11 0
District Court of Newburyport 0 0 0 0 7 0
District Court of Peabody 0 0 0 0 7 0
District Court of Greenfield 0 0 0 0 5 0
District Court of Orange 0 0 0 0 4 0
District Court of Chicopee 0 0 0 0 6 0
District Court of Holyoke 0 0 0 0 6 0
District Court of Eastern Hampden 0 0 0 0 4 0
District Court of Springfield 0 0 0 0 23 0
District Court of Western Hampden 0 0 0 0 4 0
District Court of Hampshire 0 0 0 0 8 0
District Court of Eastern Hampshire 0 0 0 0 2 0
District Court of Lowell 0 0 0 0 16 0
District Court of Somerville 0 0 0 0 15 0
District Court of Newton 0 0 0 0 5 0
District Court of Marlborough 0 0 0 0 7 0
District Court of Natick 0 0 0 0 6 0
First District Court of Eastern Middlesex 0 0 0 0 8 0
Second District Court of Eastern Middlesex 0 0 0 0 7 0
Third District Court of Eastern Middlesex 0 0 0 0 16 0
Fourth District Court of Eastern Middlesex 0 0 0 0 9 0
First District Court of Northern Middlesex 0 0 0 0 5 0
First District Court of Southern Middlesex 0 0 0 0 10 0
District Court of Central Middlesex 0 0 0 0 6 0
District Court of Nantucket 0 0 0 0 2 0
District Court of Northern Norfolk 0 0 0 0 7 0
District Court of Eastern Norfolk 0 0 0 0 21 0
District Court of Western Norfolk 0 0 0 0 6 0
District Court of Southern Norfolk 0 0 0 0 8 0
Municipal Court of Brookline 0 0 0 0 5 0
District Court of Brockton 0 0 0 0 15 0
Second District Court of Plymouth 0 0 0 0 9 0
Third District Court of Plymouth 0 0 0 0 11 0
Fourth District Court of Plymouth 0 0 0 0 9 0
District Court of Chelsea 0 0 0 0 11 0
Central District Court of Worcester 0 0 0 0 21 0
District Court of Fitchburg 0 0 0 0 7 0
District Court of Leominster 0 0 0 0 5 0
District Court of Winchendon 0 0 0 0 2 0
First District Court of Northern Worcester 0 0 0 0 5 0
First District Court of Eastern Worcester 0 0 0 0 5 0
Second District Court of Eastern Worcester 0 0 0 0 6 0
First District Court of Southern Worcester 0 0 0 0 6 0
Second District Court of Southern Worcester 0 0 0 0 4 0
Third District Court of Southern Worcester 0 0 0 0 4 0
District Court of Western Worcester 0 0 0 0 4 0
Probate and Family Court 0 0 0 0 15 0
Barnstable Probate Court 0 0 0 0 13 0
Berkshire Probate Court 0 0 0 0 7 0
Bristol Probate Court 0 0 0 0 21 0
Dukes Probate Court 0 0 0 0 2 0
Essex Probate Court 0 0 0 0 17 0
Franklin Probate Court 0 0 0 0 7 0
Hampden Probate Court 0 0 0 0 35 0
Hampshire Probate Court 0 0 0 0 8 0
Middlesex Probate Court 0 0 0 0 43 0
Middlesex Probate Court Family Services Clinic 0 0 0 0 2 0
Middlesex Community Access Program 0 0 3 3 2 0
Nantucket Probate Court 0 0 0 0 2 0
Norfolk Probate Court 0 0 0 0 20 0
Norfolk Probate Court Family Services Clinic 0 0 0 0 2 0
Plymouth Probate Court 0 0 0 0 17 0
Suffolk Probate Court 0 0 0 0 29 0
Suffolk Probate Community Access 0 0 0 0 3 0
Worcester Probate Court 0 0 0 0 22 0
Land Court 0 0 0 0 31 0
Boston Municipal Court 0 0 0 0 40 0
Brighton Division of the Boston Municipal Court 0 0 0 0 4 0
Charlestown Division of the Boston Municipal Court 0 0 0 0 3 0
Dorchester Division of the Boston Municipal Court 0 0 0 0 14 0
East Boston Division of the Boston Municipal Court 0 0 0 0 7 0
Roxbury Division of the Boston Municipal Court 0 0 0 0 14 0
South Boston Division of the Boston Municipal Court 0 0 0 0 5 0
West Roxbury Division of the Boston Municipal Court 0 0 0 0 9 0
Housing Court 0 0 0 0 1 0
Boston Housing Court 0 0 0 0 12 0
Hampden Housing Court 0 0 0 0 9 0
Worcester Housing Court 0 0 0 0 9 0
Southeastern Housing Court 0 0 0 0 16 0
Northeastern Housing Court 0 0 0 0 9 0
Juvenile Court 0 0 0 0 11 0
Boston Juvenile Court 0 0 0 0 15 0
Bristol Juvenile Court 0 0 0 0 15 0
Springfield Juvenile Court 0 0 0 0 16 0
Worcester Juvenile Court 0 0 0 0 13 0
Barnstable County Juvenile Court 0 0 0 0 9 0
Essex Juvenile Court 0 0 0 0 14 0
Hampshire Juvenile Court 0 0 0 0 8 0
Plymouth Juvenile Court 0 0 0 0 10 0
Berkshire Juvenile Court 0 0 0 0 6 0
Middlesex Juvenile Court 0 0 0 0 14 0
Norfolk Juvenile Court 0 0 0 0 11 0
Commissioner of Probation 2 1,790 582 646 2,260 -75
Office of Community Corrections 1 30 40 35 112 0
Community Corrections Programs 75 61 79 74 0 0
Jury Commissioner 0 0 0 0 23 0
13,681 15,845 17,870 18,194 18,316 -281