Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
---|---|---|---|---|---|---|---|
0330-0101 | Trial Court Justices' Salaries | 0 | 227 | 0 | 0 | 144 | 0 |
0330-0102 | District Court Justices' Salaries | 0 | 312 | 0 | 0 | 277 | 0 |
0330-0103 | Probate and Family Court Justices' Salaries | 0 | 103 | 0 | 0 | 90 | 0 |
0330-0104 | Land Court Justices' Salaries | 0 | 2 | 0 | 0 | 12 | 0 |
0330-0105 | Boston Municipal Court Justices' Salaries | 0 | 18 | 0 | 0 | 53 | 0 |
0330-0106 | Housing Court Justices' Salaries | 0 | 14 | 0 | 0 | 18 | 0 |
0330-0107 | Juvenile Court Justices' Salaries | 0 | 73 | 0 | 0 | 72 | 0 |
0330-0300 | Office of the Chief Justice for Administration and Management | 13,581 | 10,434 | 16,620 | 16,836 | 12,110 | -206 |
0330-0317 | Sentencing Commission | 0 | 0 | 0 | 0 | 3 | 0 |
0330-0338 | OPEIU FY08 Collective Bargaining | 0 | 0 | 0 | 104 | 0 | 0 |
0330-3200 | Court Security Program | 22 | 1,147 | 463 | 407 | 1,246 | 0 |
0330-3333 | Trial Court Retained Revenue | 0 | 1,635 | 83 | 89 | 0 | 0 |
0330-3334 | Probation Service Fees Retained Revenue | 0 | 0 | 0 | 0 | 280 | 0 |
0330-3337 | Trial Court Additional Expenses | 0 | 0 | 0 | 0 | 231 | 0 |
0331-0100 | Superior Court | 0 | 0 | 0 | 0 | 80 | 0 |
0331-2100 | Barnstable Superior Court | 0 | 0 | 0 | 0 | 10 | 0 |
0331-2200 | Berkshire Superior Court | 0 | 0 | 0 | 0 | 3 | 0 |
0331-2300 | Bristol Superior Court | 0 | 0 | 0 | 0 | 11 | 0 |
0331-2400 | Dukes Superior Court | 0 | 0 | 0 | 0 | 2 | 0 |
0331-2500 | Essex Superior Court | 0 | 0 | 0 | 0 | 19 | 0 |
0331-2600 | Franklin Superior Court | 0 | 0 | 0 | 0 | 5 | 0 |
0331-2700 | Hampden Superior Court | 0 | 0 | 0 | 0 | 19 | 0 |
0331-2800 | Hampshire Superior Court | 0 | 0 | 0 | 0 | 4 | 0 |
0331-2900 | Middlesex Superior Court | 0 | 0 | 0 | 0 | 42 | 0 |
0331-3000 | Nantucket Superior Court | 0 | 0 | 0 | 0 | 2 | 0 |
0331-3100 | Norfolk Superior Court | 0 | 0 | 0 | 0 | 15 | 0 |
0331-3200 | Plymouth Superior Court | 0 | 0 | 0 | 0 | 14 | 0 |
0331-3300 | Suffolk Superior Civil Court | 0 | 0 | 0 | 0 | 38 | 0 |
0331-3400 | Suffolk Superior Criminal Court | 0 | 0 | 0 | 0 | 24 | 0 |
0331-3500 | Worcester Superior Court | 0 | 0 | 0 | 0 | 14 | 0 |
0332-0100 | District Court | 0 | 0 | 0 | 0 | 12 | 0 |
0332-1100 | First District Court of Barnstable | 0 | 0 | 0 | 0 | 7 | 0 |
0332-1200 | Second District Court of Barnstable | 0 | 0 | 0 | 0 | 5 | 0 |
0332-1203 | Third District Court of Barnstable | 0 | 0 | 0 | 0 | 5 | 0 |
0332-1300 | District Court of Northern Berkshire | 0 | 0 | 0 | 0 | 4 | 0 |
0332-1400 | District Court of Central Berkshire | 0 | 0 | 0 | 0 | 6 | 0 |
0332-1500 | District Court of Southern Berkshire | 0 | 0 | 0 | 0 | 3 | 0 |
0332-1600 | First District Court of Bristol | 0 | 0 | 0 | 0 | 9 | 0 |
0332-1700 | Second District Court of Bristol | 0 | 0 | 0 | 0 | 12 | 0 |
0332-1800 | Third District Court of Bristol | 0 | 0 | 0 | 0 | 13 | 0 |
0332-1900 | Fourth District Court of Bristol | 0 | 0 | 0 | 0 | 8 | 0 |
0332-2000 | District Court of Edgartown | 0 | 0 | 0 | 0 | 2 | 0 |
0332-2100 | First District Court of Essex | 0 | 0 | 0 | 0 | 9 | 0 |
0332-2300 | Third District Court of Essex | 0 | 0 | 0 | 0 | 3 | 0 |
0332-2400 | Central District Court of Northern Essex | 0 | 0 | 0 | 0 | 8 | 0 |
0332-2500 | District Court of Eastern Essex | 0 | 0 | 0 | 0 | 4 | 0 |
0332-2600 | District Court of Lawrence | 0 | 0 | 0 | 0 | 15 | 0 |
0332-2700 | District Court of Southern Essex | 0 | 0 | 0 | 0 | 11 | 0 |
0332-2800 | District Court of Newburyport | 0 | 0 | 0 | 0 | 7 | 0 |
0332-2900 | District Court of Peabody | 0 | 0 | 0 | 0 | 7 | 0 |
0332-3000 | District Court of Greenfield | 0 | 0 | 0 | 0 | 5 | 0 |
0332-3100 | District Court of Orange | 0 | 0 | 0 | 0 | 4 | 0 |
0332-3200 | District Court of Chicopee | 0 | 0 | 0 | 0 | 6 | 0 |
0332-3300 | District Court of Holyoke | 0 | 0 | 0 | 0 | 6 | 0 |
0332-3400 | District Court of Eastern Hampden | 0 | 0 | 0 | 0 | 4 | 0 |
0332-3500 | District Court of Springfield | 0 | 0 | 0 | 0 | 23 | 0 |
0332-3600 | District Court of Western Hampden | 0 | 0 | 0 | 0 | 4 | 0 |
0332-3700 | District Court of Hampshire | 0 | 0 | 0 | 0 | 8 | 0 |
0332-3800 | District Court of Eastern Hampshire | 0 | 0 | 0 | 0 | 2 | 0 |
0332-3900 | District Court of Lowell | 0 | 0 | 0 | 0 | 16 | 0 |
0332-4000 | District Court of Somerville | 0 | 0 | 0 | 0 | 15 | 0 |
0332-4100 | District Court of Newton | 0 | 0 | 0 | 0 | 5 | 0 |
0332-4200 | District Court of Marlborough | 0 | 0 | 0 | 0 | 7 | 0 |
0332-4300 | District Court of Natick | 0 | 0 | 0 | 0 | 6 | 0 |
0332-4400 | First District Court of Eastern Middlesex | 0 | 0 | 0 | 0 | 8 | 0 |
0332-4500 | Second District Court of Eastern Middlesex | 0 | 0 | 0 | 0 | 7 | 0 |
0332-4600 | Third District Court of Eastern Middlesex | 0 | 0 | 0 | 0 | 16 | 0 |
0332-4700 | Fourth District Court of Eastern Middlesex | 0 | 0 | 0 | 0 | 9 | 0 |
0332-4800 | First District Court of Northern Middlesex | 0 | 0 | 0 | 0 | 5 | 0 |
0332-4900 | First District Court of Southern Middlesex | 0 | 0 | 0 | 0 | 10 | 0 |
0332-5000 | District Court of Central Middlesex | 0 | 0 | 0 | 0 | 6 | 0 |
0332-5100 | District Court of Nantucket | 0 | 0 | 0 | 0 | 2 | 0 |
0332-5200 | District Court of Northern Norfolk | 0 | 0 | 0 | 0 | 7 | 0 |
0332-5300 | District Court of Eastern Norfolk | 0 | 0 | 0 | 0 | 21 | 0 |
0332-5400 | District Court of Western Norfolk | 0 | 0 | 0 | 0 | 6 | 0 |
0332-5500 | District Court of Southern Norfolk | 0 | 0 | 0 | 0 | 8 | 0 |
0332-5600 | Municipal Court of Brookline | 0 | 0 | 0 | 0 | 5 | 0 |
0332-5700 | District Court of Brockton | 0 | 0 | 0 | 0 | 15 | 0 |
0332-5800 | Second District Court of Plymouth | 0 | 0 | 0 | 0 | 9 | 0 |
0332-5900 | Third District Court of Plymouth | 0 | 0 | 0 | 0 | 11 | 0 |
0332-6000 | Fourth District Court of Plymouth | 0 | 0 | 0 | 0 | 9 | 0 |
0332-6300 | District Court of Chelsea | 0 | 0 | 0 | 0 | 11 | 0 |
0332-6900 | Central District Court of Worcester | 0 | 0 | 0 | 0 | 21 | 0 |
0332-7000 | District Court of Fitchburg | 0 | 0 | 0 | 0 | 7 | 0 |
0332-7100 | District Court of Leominster | 0 | 0 | 0 | 0 | 5 | 0 |
0332-7200 | District Court of Winchendon | 0 | 0 | 0 | 0 | 2 | 0 |
0332-7300 | First District Court of Northern Worcester | 0 | 0 | 0 | 0 | 5 | 0 |
0332-7400 | First District Court of Eastern Worcester | 0 | 0 | 0 | 0 | 5 | 0 |
0332-7500 | Second District Court of Eastern Worcester | 0 | 0 | 0 | 0 | 6 | 0 |
0332-7600 | First District Court of Southern Worcester | 0 | 0 | 0 | 0 | 6 | 0 |
0332-7700 | Second District Court of Southern Worcester | 0 | 0 | 0 | 0 | 4 | 0 |
0332-7800 | Third District Court of Southern Worcester | 0 | 0 | 0 | 0 | 4 | 0 |
0332-7900 | District Court of Western Worcester | 0 | 0 | 0 | 0 | 4 | 0 |
0333-0002 | Probate and Family Court | 0 | 0 | 0 | 0 | 15 | 0 |
0333-0100 | Barnstable Probate Court | 0 | 0 | 0 | 0 | 13 | 0 |
0333-0200 | Berkshire Probate Court | 0 | 0 | 0 | 0 | 7 | 0 |
0333-0300 | Bristol Probate Court | 0 | 0 | 0 | 0 | 21 | 0 |
0333-0400 | Dukes Probate Court | 0 | 0 | 0 | 0 | 2 | 0 |
0333-0500 | Essex Probate Court | 0 | 0 | 0 | 0 | 17 | 0 |
0333-0600 | Franklin Probate Court | 0 | 0 | 0 | 0 | 7 | 0 |
0333-0700 | Hampden Probate Court | 0 | 0 | 0 | 0 | 35 | 0 |
0333-0800 | Hampshire Probate Court | 0 | 0 | 0 | 0 | 8 | 0 |
0333-0900 | Middlesex Probate Court | 0 | 0 | 0 | 0 | 43 | 0 |
0333-0911 | Middlesex Probate Court Family Services Clinic | 0 | 0 | 0 | 0 | 2 | 0 |
0333-0913 | Middlesex Community Access Program | 0 | 0 | 3 | 3 | 2 | 0 |
0333-1000 | Nantucket Probate Court | 0 | 0 | 0 | 0 | 2 | 0 |
0333-1100 | Norfolk Probate Court | 0 | 0 | 0 | 0 | 20 | 0 |
0333-1111 | Norfolk Probate Court Family Services Clinic | 0 | 0 | 0 | 0 | 2 | 0 |
0333-1200 | Plymouth Probate Court | 0 | 0 | 0 | 0 | 17 | 0 |
0333-1300 | Suffolk Probate Court | 0 | 0 | 0 | 0 | 29 | 0 |
0333-1313 | Suffolk Probate Community Access | 0 | 0 | 0 | 0 | 3 | 0 |
0333-1400 | Worcester Probate Court | 0 | 0 | 0 | 0 | 22 | 0 |
0334-0001 | Land Court | 0 | 0 | 0 | 0 | 31 | 0 |
0335-0001 | Boston Municipal Court | 0 | 0 | 0 | 0 | 40 | 0 |
0335-0100 | Brighton Division of the Boston Municipal Court | 0 | 0 | 0 | 0 | 4 | 0 |
0335-0200 | Charlestown Division of the Boston Municipal Court | 0 | 0 | 0 | 0 | 3 | 0 |
0335-0300 | Dorchester Division of the Boston Municipal Court | 0 | 0 | 0 | 0 | 14 | 0 |
0335-0400 | East Boston Division of the Boston Municipal Court | 0 | 0 | 0 | 0 | 7 | 0 |
0335-0500 | Roxbury Division of the Boston Municipal Court | 0 | 0 | 0 | 0 | 14 | 0 |
0335-0600 | South Boston Division of the Boston Municipal Court | 0 | 0 | 0 | 0 | 5 | 0 |
0335-0700 | West Roxbury Division of the Boston Municipal Court | 0 | 0 | 0 | 0 | 9 | 0 |
0336-0002 | Housing Court | 0 | 0 | 0 | 0 | 1 | 0 |
0336-0100 | Boston Housing Court | 0 | 0 | 0 | 0 | 12 | 0 |
0336-0200 | Hampden Housing Court | 0 | 0 | 0 | 0 | 9 | 0 |
0336-0300 | Worcester Housing Court | 0 | 0 | 0 | 0 | 9 | 0 |
0336-0400 | Southeastern Housing Court | 0 | 0 | 0 | 0 | 16 | 0 |
0336-0500 | Northeastern Housing Court | 0 | 0 | 0 | 0 | 9 | 0 |
0337-0002 | Juvenile Court | 0 | 0 | 0 | 0 | 11 | 0 |
0337-0100 | Boston Juvenile Court | 0 | 0 | 0 | 0 | 15 | 0 |
0337-0200 | Bristol Juvenile Court | 0 | 0 | 0 | 0 | 15 | 0 |
0337-0300 | Springfield Juvenile Court | 0 | 0 | 0 | 0 | 16 | 0 |
0337-0400 | Worcester Juvenile Court | 0 | 0 | 0 | 0 | 13 | 0 |
0337-0500 | Barnstable County Juvenile Court | 0 | 0 | 0 | 0 | 9 | 0 |
0337-0600 | Essex Juvenile Court | 0 | 0 | 0 | 0 | 14 | 0 |
0337-0700 | Hampshire Juvenile Court | 0 | 0 | 0 | 0 | 8 | 0 |
0337-0800 | Plymouth Juvenile Court | 0 | 0 | 0 | 0 | 10 | 0 |
0337-0900 | Berkshire Juvenile Court | 0 | 0 | 0 | 0 | 6 | 0 |
0337-1000 | Middlesex Juvenile Court | 0 | 0 | 0 | 0 | 14 | 0 |
0337-1100 | Norfolk Juvenile Court | 0 | 0 | 0 | 0 | 11 | 0 |
0339-1001 | Commissioner of Probation | 2 | 1,790 | 582 | 646 | 2,260 | -75 |
0339-1003 | Office of Community Corrections | 1 | 30 | 40 | 35 | 112 | 0 |
0339-1004 | Community Corrections Programs | 75 | 61 | 79 | 74 | 0 | 0 |
0339-2100 | Jury Commissioner | 0 | 0 | 0 | 0 | 23 | 0 | TOTAL | 13,681 | 15,845 | 17,870 | 18,194 | 18,316 | -281 |