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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 | ||||||
0330-0101 | Trial Court Justices' Salaries | 49,836 | 49,836 | 49,934 | 49,836 | 49,836 |
0330-0300 | Office of the Chief Justice for Administration and Management | 191,276 | 189,655 | 139,827 | 196,763 | 196,185 |
0330-3200 | Trial Court - Court Officers | 0 | 0 | 60,177 | 0 | 0 |
0330-3337 | Trial Court Additional Expenses | 0 | 0 | 9,300 | 11,192 | 11,192 |
0331-0100 | Superior Court | 21,740 | 21,740 | 30,995 | 21,740 | 21,740 |
0332-0100 | District Court | 39,138 | 35,615 | 43,171 | 36,313 | 36,313 |
0333-0002 | Probate and Family Court | 20,271 | 18,904 | 27,343 | 19,674 | 19,314 |
0334-0001 | Land Court | 3,148 | 2,673 | 3,214 | 2,214 | 2,214 |
0335-0001 | Boston Municipal Court | 12,481 | 9,467 | 7,578 | 7,173 | 7,173 |
0336-0002 | Housing Court | 6,253 | 5,093 | 6,380 | 3,975 | 3,975 |
0337-0002 | Juvenile Court | 15,177 | 12,989 | 15,319 | 10,882 | 10,462 |
0339-1001 | Commissioner of Probation | 151,332 | 145,543 | 133,374 | 153,332 | 131,138 |
0339-1003 | Office of Community Corrections | 0 | 0 | 24,820 | 0 | 24,194 |
0339-2100 | Jury Commissioner | 2,615 | 2,512 | 2,690 | 2,413 | 2,413 |
Retained Revenues | ||||||
0330-3333 | Trial Court Retained Revenue | 22,000 | 22,000 | 1,711 | 27,000 | 27,000 |
0330-3334 | Probation Service Fees Retained Revenue | 25,000 | 25,000 | 23,000 | 29,000 | 26,000 |