JUDICIARY
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference
FY2009
Vetoes
FY2009
Overrides
FY2009
GAA
FY2009
Total
Spending
Supreme Judicial Court 8,295 0 0 8,295 7,966  
Clerk's Office of the Supreme Judicial Court for the County of Suffolk 1,283 -54 54 1,283 1,248  
Commission on Judicial Conduct 574 0 0 574 566  
Board of Bar Examiners 1,109 0 0 1,109 1,109  
Committee for Public Counsel Services 29,295 -458 458 29,295 28,795  
Private Counsel Compensation 140,346 0 0 140,346 140,346  
Indigent Persons Fees and Court Costs 11,457 0 0 11,457 11,934  
Massachusetts Legal Assistance Corporation 11,070 0 0 11,070 11,070  
Mental Health Legal Advisors Committee 814 0 0 814 814  
Massachusetts Correctional Legal Services 986 -146 146 986 986  
Suffolk County Social Law Library 2,230 -100 100 2,230 2,230  
Appeals Court 11,615 0 0 11,615 11,229  
Trial Court Justices' Salaries 10,957 0 0 10,957 10,957  
District Court Justices' Salaries 21,120 0 0 21,120 21,120  
Probate and Family Court Justices' Salaries 6,823 0 0 6,823 6,823  
Land Court Justices' Salaries 941 0 0 941 941  
Boston Municipal Court Justices' Salaries 4,016 0 0 4,016 4,016  
Housing Court Justices' Salaries 1,342 0 0 1,342 1,342  
Juvenile Court Justices' Salaries 5,453 0 0 5,453 5,453  
Office of the Chief Justice for Administration and Management 135,665 0 0 135,665 128,831  
Sentencing Commission 246 0 0 246 246  
OPEIU FY08 Collective Bargaining 0 0 0 0 244  
Alternative Dispute Resolution 963 0 0 963 577  
Permanency Mediation Services 540 0 0 540 540  
Court Security Program 66,111 -859 859 66,111 64,809  
Trial Court Additional Expenses 21,223 -2,769 2,769 21,223 18,203  
Superior Court 6,475 0 0 6,475 6,475  
Medical Malpractice Tribunals 61 0 0 61 61  
Barnstable Superior Court 808 0 0 808 808  
Berkshire Superior Court 209 0 0 209 209  
Bristol Superior Court 890 0 0 890 890  
Dukes Superior Court 166 0 0 166 166  
Essex Superior Court 1,500 0 0 1,500 1,500  
Franklin Superior Court 406 0 0 406 406  
Hampden Superior Court 1,511 0 0 1,511 1,511  
Hampshire Superior Court 321 0 0 321 321  
Middlesex Superior Court 3,349 0 0 3,349 3,349  
Nantucket Superior Court 140 0 0 140 140  
Norfolk Superior Court 1,230 0 0 1,230 1,230  
Plymouth Superior Court 1,127 0 0 1,127 1,127  
Suffolk Superior Civil Court 3,082 0 0 3,082 3,082  
Suffolk Superior Criminal Court 1,959 0 0 1,959 1,959  
Worcester Superior Court 1,110 0 0 1,110 1,110  
District Court 951 0 0 951 951  
First District Court of Barnstable 595 0 0 595 595  
Second District Court of Barnstable 428 0 0 428 428  
Third District Court of Barnstable 427 0 0 427 427  
District Court of Northern Berkshire 302 0 0 302 302  
District Court of Central Berkshire 465 0 0 465 465  
District Court of Southern Berkshire 257 0 0 257 257  
First District Court of Bristol 783 0 0 783 783  
Second District Court of Bristol 971 0 0 971 971  
Third District Court of Bristol 1,049 0 0 1,049 1,049  
Fourth District Court of Bristol 647 0 0 647 647  
District Court of Edgartown 187 0 0 187 187  
First District Court of Essex 775 0 0 775 775  
Third District Court of Essex 219 0 0 219 219  
Central District Court of Northern Essex 659 0 0 659 659  
District Court of Eastern Essex 331 0 0 331 331  
District Court of Lawrence 1,214 0 0 1,214 1,214  
District Court of Southern Essex 894 0 0 894 894  
District Court of Newburyport 545 0 0 545 545  
District Court of Peabody 557 0 0 557 557  
District Court of Greenfield 379 0 0 379 379  
District Court of Orange 312 0 0 312 312  
District Court of Chicopee 464 0 0 464 464  
District Court of Holyoke 486 0 0 486 486  
District Court of Eastern Hampden 334 0 0 334 334  
District Court of Springfield 1,891 0 0 1,891 1,891  
District Court of Western Hampden 319 0 0 319 319  
District Court of Hampshire 686 0 0 686 686  
District Court of Eastern Hampshire 184 0 0 184 184  
District Court of Lowell 1,336 0 0 1,336 1,336  
District Court of Somerville 1,252 0 0 1,252 1,252  
District Court of Newton 406 0 0 406 406  
District Court of Marlborough 538 0 0 538 538  
District Court of Natick 464 0 0 464 464  
First District Court of Eastern Middlesex 637 0 0 637 637  
Second District Court of Eastern Middlesex 541 0 0 541 541  
Third District Court of Eastern Middlesex 1,356 0 0 1,356 1,356  
Fourth District Court of Eastern Middlesex 748 0 0 748 748  
First District Court of Northern Middlesex 409 0 0 409 409  
First District Court of Southern Middlesex 858 0 0 858 858  
District Court of Central Middlesex 519 0 0 519 519  
District Court of Nantucket 133 0 0 133 133  
District Court of Northern Norfolk 615 0 0 615 615  
District Court of Eastern Norfolk 1,735 0 0 1,735 1,735  
District Court of Western Norfolk 517 0 0 517 517  
District Court of Southern Norfolk 670 0 0 670 670  
Municipal Court of Brookline 383 0 0 383 383  
District Court of Brockton 1,235 0 0 1,235 1,235  
Second District Court of Plymouth 706 0 0 706 706  
Third District Court of Plymouth 877 0 0 877 877  
Fourth District Court of Plymouth 739 0 0 739 739  
District Court of Chelsea 921 0 0 921 921  
Central District Court of Worcester 1,701 0 0 1,701 1,701  
District Court of Fitchburg 557 0 0 557 557  
District Court of Leominster 438 0 0 438 438  
District Court of Winchendon 153 0 0 153 153  
First District Court of Northern Worcester 390 0 0 390 390  
First District Court of Eastern Worcester 443 0 0 443 443  
Second District Court of Eastern Worcester 514 0 0 514 514  
First District Court of Southern Worcester 527 0 0 527 527  
Second District Court of Southern Worcester 351 0 0 351 351  
Third District Court of Southern Worcester 335 0 0 335 335  
District Court of Western Worcester 350 0 0 350 350  
Probate and Family Court 1,359 0 0 1,359 1,359  
Barnstable Probate Court 1,020 0 0 1,020 1,020  
Barnstable Probate Court Child and Parents Program 83 0 0 83 83  
Berkshire Probate Court 536 0 0 536 536  
Bristol Probate Court 1,683 0 0 1,683 1,683  
Dukes Probate Court 127 0 0 127 127  
Essex Probate Court 1,356 0 0 1,356 1,356  
Franklin Probate Court 540 0 0 540 540  
Hampden Probate Court 2,840 0 0 2,840 2,840  
Western Massachusetts Family Services Clinic 41 0 0 41 41  
Hampshire Probate Court 670 0 0 670 670  
Middlesex Probate Court 3,509 0 0 3,509 3,509  
Middlesex Probate Court Family Services Clinic 201 0 0 201 201  
Middlesex Community Access Program 199 0 0 199 199  
Nantucket Probate Court 182 0 0 182 182  
Norfolk Probate Court 1,574 0 0 1,574 1,574  
Norfolk Probate Court Family Services Clinic 145 0 0 145 145  
Plymouth Probate Court 1,412 0 0 1,412 1,412  
Suffolk Probate Court 2,327 0 0 2,327 2,327  
Suffolk Probate Community Access 260 0 0 260 260  
Worcester Probate Court 1,771 0 0 1,771 1,771  
Worcester Family Crisis Clinic 197 0 0 197 197  
Land Court 2,479 0 0 2,479 2,479  
Boston Municipal Court 3,308 0 0 3,308 3,308  
Brighton Division of the Boston Municipal Court 339 0 0 339 339  
Charlestown Division of the Boston Municipal Court 242 0 0 242 242  
Dorchester Division of the Boston Municipal Court 1,194 0 0 1,194 1,194  
East Boston Division of the Boston Municipal Court 605 0 0 605 605  
Roxbury Division of the Boston Municipal Court 1,160 0 0 1,160 1,160  
South Boston Division of the Boston Municipal Court 423 0 0 423 423  
West Roxbury Division of the Boston Municipal Court 761 0 0 761 761  
Housing Court 107 0 0 107 107  
Boston Housing Court 969 0 0 969 969  
Hampden Housing Court 719 0 0 719 719  
Worcester Housing Court 722 0 0 722 722  
Southeastern Housing Court 1,262 0 0 1,262 1,262  
Northeastern Housing Court 676 0 0 676 676  
Juvenile Court 929 0 0 929 929  
Boston Juvenile Court 1,298 0 0 1,298 1,298  
Bristol Juvenile Court 1,297 0 0 1,297 1,297  
Springfield Juvenile Court 1,347 0 0 1,347 1,347  
Worcester Juvenile Court 1,125 0 0 1,125 1,125  
Barnstable County Juvenile Court 766 0 0 766 766  
Essex Juvenile Court 1,184 0 0 1,184 1,184  
Hampshire Juvenile Court 712 0 0 712 712  
Plymouth Juvenile Court 821 0 0 821 821  
Berkshire Juvenile Court 519 0 0 519 519  
Middlesex Juvenile Court 1,242 0 0 1,242 1,242  
Norfolk Juvenile Court 952 0 0 952 952  
Commissioner of Probation 142,372 -7,630 7,630 142,372 134,894  
Office of Community Corrections 7,776 -1,656 1,656 7,776 7,031  
Community Corrections Programs 19,316 -206 206 19,316 18,290  
Jury Commissioner 2,702 0 0 2,702 2,702  
Indigent Counsel Fees Retained Revenue 750 0 0 750 750  
Trial Court Retained Revenue 20,000 0 0 20,000 20,000  
Probation Service Fees Retained Revenue 23,000 0 0 23,000 23,000  
TOTAL    23,864 -299 299 23,864

account description amount
SUPREME JUDICIAL COURT 23,499,587
Budgetary Direct Appropriations  
0320-0003 Supreme Judicial Court 7,965,766
0320-0010 Clerk's Office of the Supreme Judicial Court for the County of Suffolk 1,247,902
0321-1600 Massachusetts Legal Assistance Corporation 11,070,424
0321-2100 Massachusetts Correctional Legal Services 985,824
0321-2205 Suffolk County Social Law Library 2,229,671

account description amount
Federal Grant Spending 649,803
0320-1700 State Court Improvement Program 265,631
0320-1701 CIP Data Sharing Grant 204,516
0320-1703 State Court Improvement Training Program 179,656

 

 

account description amount
COMMISSION ON JUDICIAL CONDUCT 565,699
Budgetary Direct Appropriations  
0321-0001 Commission on Judicial Conduct 565,699

 

 

account description amount
BOARD OF BAR EXAMINERS 1,108,593
Budgetary Direct Appropriations  
0321-0100 Board of Bar Examiners 1,108,593

 

 

account description amount
COMMITTEE FOR PUBLIC COUNSEL SERVICES 181,824,315
Budgetary Direct Appropriations  
Direct Appropriations
0321-1500 Committee for Public Counsel Services 28,794,603
0321-1510 Private Counsel Compensation 140,345,728
0321-1520 Indigent Persons Fees and Court Costs 11,933,984

account description amount
Retained Revenues
0321-1518 Indigent Counsel Fees Retained Revenue 750,000

 

 

account description amount
MENTAL HEALTH LEGAL ADVISORS COMMITTEE 813,797
Budgetary Direct Appropriations  
0321-2000 Mental Health Legal Advisors Committee 813,797

 

 

account description amount
APPEALS COURT 11,229,163
Budgetary Direct Appropriations  
0322-0100 Appeals Court 11,229,163

 

 

account description amount
TRIAL COURT 584,218,678
Budgetary Direct Appropriations  
Direct Appropriations
0330-0101 Trial Court Justices' Salaries 10,956,826
0330-0102 District Court Justices' Salaries 21,119,998
0330-0103 Probate and Family Court Justices' Salaries 6,823,471
0330-0104 Land Court Justices' Salaries 941,374
0330-0105 Boston Municipal Court Justices' Salaries 4,016,127
0330-0106 Housing Court Justices' Salaries 1,342,434
0330-0107 Juvenile Court Justices' Salaries 5,452,834
0330-0300 Office of the Chief Justice for Administration and Management 128,830,707
0330-0317 Sentencing Commission 246,380
0330-0338 OPEIU FY08 Collective Bargaining 244,458
0330-0410 Alternative Dispute Resolution 577,219
0330-0441 Permanency Mediation Services 540,000
0330-3200 Court Security Program 64,808,711
0330-3337 Trial Court Additional Expenses 18,202,914
0331-0100 Superior Court 6,474,623
0331-0300 Medical Malpractice Tribunals 61,471
0331-2100 Barnstable Superior Court 808,271
0331-2200 Berkshire Superior Court 208,833
0331-2300 Bristol Superior Court 889,852
0331-2400 Dukes Superior Court 166,327
0331-2500 Essex Superior Court 1,500,416
0331-2600 Franklin Superior Court 405,966
0331-2700 Hampden Superior Court 1,510,814
0331-2800 Hampshire Superior Court 321,497
0331-2900 Middlesex Superior Court 3,349,474
0331-3000 Nantucket Superior Court 140,162
0331-3100 Norfolk Superior Court 1,229,585
0331-3200 Plymouth Superior Court 1,127,215
0331-3300 Suffolk Superior Civil Court 3,081,929
0331-3400 Suffolk Superior Criminal Court 1,959,336
0331-3500 Worcester Superior Court 1,109,510
0332-0100 District Court 951,104
0332-1100 First District Court of Barnstable 594,883
0332-1200 Second District Court of Barnstable 427,513
0332-1203 Third District Court of Barnstable 427,125
0332-1300 District Court of Northern Berkshire 301,844
0332-1400 District Court of Central Berkshire 465,156
0332-1500 District Court of Southern Berkshire 257,272
0332-1600 First District Court of Bristol 782,962
0332-1700 Second District Court of Bristol 971,218
0332-1800 Third District Court of Bristol 1,048,919
0332-1900 Fourth District Court of Bristol 647,070
0332-2000 District Court of Edgartown 187,342
0332-2100 First District Court of Essex 774,695
0332-2300 Third District Court of Essex 219,418
0332-2400 Central District Court of Northern Essex 659,311
0332-2500 District Court of Eastern Essex 330,874
0332-2600 District Court of Lawrence 1,213,889
0332-2700 District Court of Southern Essex 893,946
0332-2800 District Court of Newburyport 544,895
0332-2900 District Court of Peabody 556,522
0332-3000 District Court of Greenfield 379,044
0332-3100 District Court of Orange 311,520
0332-3200 District Court of Chicopee 464,004
0332-3300 District Court of Holyoke 485,820
0332-3400 District Court of Eastern Hampden 334,248
0332-3500 District Court of Springfield 1,891,379
0332-3600 District Court of Western Hampden 319,072
0332-3700 District Court of Hampshire 686,121
0332-3800 District Court of Eastern Hampshire 183,590
0332-3900 District Court of Lowell 1,336,300
0332-4000 District Court of Somerville 1,251,585
0332-4100 District Court of Newton 406,179
0332-4200 District Court of Marlborough 538,054
0332-4300 District Court of Natick 464,004
0332-4400 First District Court of Eastern Middlesex 636,796
0332-4500 Second District Court of Eastern Middlesex 540,860
0332-4600 Third District Court of Eastern Middlesex 1,355,914
0332-4700 Fourth District Court of Eastern Middlesex 748,334
0332-4800 First District Court of Northern Middlesex 408,513
0332-4900 First District Court of Southern Middlesex 857,991
0332-5000 District Court of Central Middlesex 519,363
0332-5100 District Court of Nantucket 133,383
0332-5200 District Court of Northern Norfolk 614,869
0332-5300 District Court of Eastern Norfolk 1,735,462
0332-5400 District Court of Western Norfolk 517,430
0332-5500 District Court of Southern Norfolk 670,183
0332-5600 Municipal Court of Brookline 382,711
0332-5700 District Court of Brockton 1,234,736
0332-5800 Second District Court of Plymouth 705,899
0332-5900 Third District Court of Plymouth 876,742
0332-6000 Fourth District Court of Plymouth 739,036
0332-6300 District Court of Chelsea 921,194
0332-6900 Central District Court of Worcester 1,700,739
0332-7000 District Court of Fitchburg 556,835
0332-7100 District Court of Leominster 438,062
0332-7200 District Court of Winchendon 152,764
0332-7300 First District Court of Northern Worcester 389,673
0332-7400 First District Court of Eastern Worcester 442,571
0332-7500 Second District Court of Eastern Worcester 514,025
0332-7600 First District Court of Southern Worcester 526,664
0332-7700 Second District Court of Southern Worcester 350,664
0332-7800 Third District Court of Southern Worcester 335,314
0332-7900 District Court of Western Worcester 350,435
0333-0002 Probate and Family Court 1,358,615
0333-0100 Barnstable Probate Court 1,019,699
0333-0150 Barnstable Probate Court Child and Parents Program 82,582
0333-0200 Berkshire Probate Court 535,524
0333-0300 Bristol Probate Court 1,682,652
0333-0400 Dukes Probate Court 127,077
0333-0500 Essex Probate Court 1,356,009
0333-0600 Franklin Probate Court 539,848
0333-0700 Hampden Probate Court 2,840,355
0333-0711 Western Massachusetts Family Services Clinic 41,292
0333-0800 Hampshire Probate Court 670,284
0333-0900 Middlesex Probate Court 3,508,883
0333-0911 Middlesex Probate Court Family Services Clinic 201,286
0333-0913 Middlesex Community Access Program 199,164
0333-1000 Nantucket Probate Court 182,395
0333-1100 Norfolk Probate Court 1,574,249
0333-1111 Norfolk Probate Court Family Services Clinic 145,200
0333-1200 Plymouth Probate Court 1,411,954
0333-1300 Suffolk Probate Court 2,327,106
0333-1313 Suffolk Probate Community Access 259,708
0333-1400 Worcester Probate Court 1,770,581
0333-1411 Worcester Family Crisis Clinic 196,716
0334-0001 Land Court 2,479,415
0335-0001 Boston Municipal Court 3,308,288
0335-0100 Brighton Division of the Boston Municipal Court 338,730
0335-0200 Charlestown Division of the Boston Municipal Court 241,626
0335-0300 Dorchester Division of the Boston Municipal Court 1,193,837
0335-0400 East Boston Division of the Boston Municipal Court 605,214
0335-0500 Roxbury Division of the Boston Municipal Court 1,159,830
0335-0600 South Boston Division of the Boston Municipal Court 423,149
0335-0700 West Roxbury Division of the Boston Municipal Court 761,326
0336-0002 Housing Court 107,178
0336-0100 Boston Housing Court 969,476
0336-0200 Hampden Housing Court 718,895
0336-0300 Worcester Housing Court 721,866
0336-0400 Southeastern Housing Court 1,262,163
0336-0500 Northeastern Housing Court 676,227
0337-0002 Juvenile Court 929,438
0337-0100 Boston Juvenile Court 1,297,986
0337-0200 Bristol Juvenile Court 1,296,549
0337-0300 Springfield Juvenile Court 1,347,196
0337-0400 Worcester Juvenile Court 1,124,994
0337-0500 Barnstable County Juvenile Court 765,787
0337-0600 Essex Juvenile Court 1,183,645
0337-0700 Hampshire Juvenile Court 712,344
0337-0800 Plymouth Juvenile Court 820,893
0337-0900 Berkshire Juvenile Court 518,552
0337-1000 Middlesex Juvenile Court 1,241,649
0337-1100 Norfolk Juvenile Court 952,028
0339-1001 Commissioner of Probation 134,893,975
0339-1003 Office of Community Corrections 7,030,920
0339-1004 Community Corrections Programs 18,289,520
0339-2100 Jury Commissioner 2,702,029

account description amount
Retained Revenues
0330-3333 Trial Court Retained Revenue 20,000,000
0330-3334 Probation Service Fees Retained Revenue 23,000,000