This is not the official budget document.

Budget Summary FY2010

Trial Court
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET TRACKING ($000)
Account  FY2010
House 1
FY2010
House 1
Revised
FY2010
House Final
FY2010
Senate Final
FY2010
GAA
Budgetary Direct Appropriations 560,267 541,029 578,833 571,507 569,150
Direct Appropriations
Trial Court Justices' Salaries 49,83649,83649,93449,83649,836
Office of the Chief Justice for Administration and Management 191,276189,655139,827196,763196,185
Trial Court - Court Officers 0060,17700
Trial Court Additional Expenses 009,30011,19211,192
Superior Court 21,74021,74030,99521,74021,740
District Court 39,13835,61543,17136,31336,313
Probate and Family Court 20,27118,90427,34319,67419,314
Land Court 3,1482,6733,2142,2142,214
Boston Municipal Court 12,4819,4677,5787,1737,173
Housing Court 6,2535,0936,3803,9753,975
Juvenile Court 15,17712,98915,31910,88210,462
Commissioner of Probation 151,332145,543133,374153,332131,138
Office of Community Corrections 0024,820024,194
Jury Commissioner 2,6152,5122,6902,4132,413
 
Retained Revenues
Trial Court Retained Revenue 22,00022,0001,71127,00027,000
Probation Service Fees Retained Revenue 25,00025,00023,00029,00026,000