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ACCOUNT |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
---|---|---|---|---|---|---|
0330-0101 | Trial Court Justices' Salaries | 10,671 | 10,671 | 10,957 | 10,616 | 49,836 |
0330-0102 | District Court Justices' Sala | 20,048 | 20,568 | 21,120 | 20,261 | 0 |
0330-0103 | Probate Court Justices' Salar | 6,464 | 6,645 | 6,823 | 6,375 | 0 |
0330-0104 | Land Court Justices' Salaries | 761 | 917 | 941 | 844 | 0 |
0330-0105 | Boston Municipal Court Justice | 3,744 | 3,911 | 4,016 | 3,906 | 0 |
0330-0106 | Housing Court Justices' Salar | 1,278 | 1,307 | 1,342 | 1,299 | 0 |
0330-0107 | Juvenile Court Justices' Sala | 5,177 | 5,310 | 5,453 | 5,141 | 0 |
0330-0300 | Office of the Chief Justice for Administration and Management | 131,912 | 134,412 | 135,665 | 136,402 | 190,422 |
0330-0317 | Sentencing Commission | 234 | 237 | 246 | 235 | 0 |
0330-0338 | OPEIU FY08 Collective Bargaining | 0 | 0 | 0 | 40 | 0 |
0330-0410 | Alternative Dispute Resolution | 967 | 963 | 963 | 577 | 0 |
0330-0441 | Permanency Mediation Services | 540 | 540 | 540 | 540 | 0 |
0330-3200 | Trial Court - Court Officers | 59,615 | 63,615 | 66,111 | 64,269 | 0 |
0330-3333 | Trial Court Retained Revenue | 20,000 | 20,000 | 20,000 | 19,822 | 27,000 |
0330-3334 | Probation Service Fees Retained Revenue | 20,000 | 20,000 | 23,000 | 21,397 | 26,000 |
0330-3335 | Salary Increase for Trial Court Personnel | 19,007 | 0 | 0 | 0 | 0 |
0330-3337 | Trial Court Additional Expenses | 0 | 20,457 | 21,223 | 1,000 | 9,300 |
0331-0100 | Superior Court | 6,248 | 6,248 | 6,475 | 8,919 | 21,740 |
0331-0300 | Medical Malpractice Tribunals | 59 | 59 | 61 | 61 | 0 |
0331-2100 | Barnstable Superior Court | 716 | 716 | 808 | 801 | 0 |
0331-2200 | Berkshire Superior Court | 202 | 202 | 209 | 427 | 0 |
0331-2300 | Bristol Superior Court | 859 | 859 | 890 | 1,378 | 0 |
0331-2400 | Dukes Superior Court | 161 | 161 | 166 | 252 | 0 |
0331-2500 | Essex Superior Court | 1,448 | 1,448 | 1,500 | 1,904 | 0 |
0331-2600 | Franklin Superior Court | 300 | 392 | 406 | 446 | 0 |
0331-2700 | Hampden Superior Court | 1,288 | 1,458 | 1,511 | 1,921 | 0 |
0331-2800 | Hampshire Superior Court | 310 | 310 | 321 | 440 | 0 |
0331-2900 | Middlesex Superior Court | 3,232 | 3,232 | 3,349 | 4,131 | 0 |
0331-3000 | Nantucket Superior Court | 135 | 135 | 140 | 161 | 0 |
0331-3100 | Norfolk Superior Court | 1,187 | 1,187 | 1,230 | 1,628 | 0 |
0331-3200 | Plymouth Superior Court | 1,088 | 1,088 | 1,127 | 1,531 | 0 |
0331-3300 | Suffolk Superior Civil Court | 2,974 | 2,974 | 3,082 | 3,350 | 0 |
0331-3400 | Suffolk Superior Criminal Cour | 1,941 | 1,891 | 1,959 | 2,751 | 0 |
0331-3404 | Suffolk County Community Outreach Pilot Program | 179 | 0 | 0 | 0 | 0 |
0331-3500 | Worcester Superior Court | 1,071 | 1,071 | 1,110 | 1,794 | 0 |
0332-0100 | District Court | 858 | 916 | 951 | 951 | 36,313 |
0332-1100 | Barnstable District Court | 537 | 573 | 595 | 595 | 0 |
0332-1200 | Orleans District Court | 386 | 412 | 428 | 425 | 0 |
0332-1203 | Barnstable (Falmouth) District Court | 385 | 411 | 427 | 427 | 0 |
0332-1300 | North Berkshire District Cour | 272 | 291 | 302 | 300 | 0 |
0332-1400 | Pittsfield District Court | 420 | 448 | 465 | 465 | 0 |
0332-1500 | South Berkshire District Court | 232 | 248 | 257 | 256 | 0 |
0332-1600 | Taunton District Court | 706 | 754 | 783 | 778 | 0 |
0332-1700 | Fall River District Court | 876 | 935 | 971 | 968 | 0 |
0332-1800 | New Bedford District Court | 946 | 1,010 | 1,049 | 1,048 | 0 |
0332-1900 | Attleboro District Court | 584 | 623 | 647 | 646 | 0 |
0332-2000 | Edgartown District Court | 169 | 180 | 187 | 187 | 0 |
0332-2100 | Salem District Court | 699 | 746 | 775 | 774 | 0 |
0332-2300 | Ipswich District Court | 198 | 211 | 219 | 219 | 0 |
0332-2400 | Haverhill District Court | 595 | 635 | 659 | 659 | 0 |
0332-2500 | Gloucester District Court | 299 | 319 | 331 | 330 | 0 |
0332-2600 | Lawrence District Court | 1,095 | 1,169 | 1,214 | 1,214 | 0 |
0332-2700 | Lynn District Court | 807 | 861 | 894 | 894 | 0 |
0332-2800 | Newburyport District Court | 492 | 525 | 545 | 545 | 0 |
0332-2900 | Peabody District Court | 502 | 536 | 557 | 556 | 0 |
0332-3000 | Greenfield District Court | 342 | 365 | 379 | 378 | 0 |
0332-3100 | Orange District Court | 281 | 300 | 312 | 311 | 0 |
0332-3200 | Chicopee District Court | 419 | 447 | 464 | 463 | 0 |
0332-3300 | Holyoke District Court | 438 | 468 | 486 | 486 | 0 |
0332-3400 | Palmer District Court | 302 | 322 | 334 | 333 | 0 |
0332-3500 | Springfield District Court | 1,706 | 1,821 | 1,891 | 1,891 | 0 |
0332-3600 | Westfield District Court | 288 | 307 | 319 | 317 | 0 |
0332-3700 | Northampton District Court | 619 | 661 | 686 | 684 | 0 |
0332-3800 | Ware District Court | 166 | 177 | 184 | 183 | 0 |
0332-3900 | Lowell District Court | 1,206 | 1,286 | 1,336 | 1,336 | 0 |
0332-4000 | Somerville District Court | 1,129 | 1,205 | 1,252 | 1,249 | 0 |
0332-4100 | Newton District Court | 366 | 391 | 406 | 403 | 0 |
0332-4200 | Marlborough District Court | 297 | 518 | 538 | 534 | 0 |
0332-4300 | Natick District Court | 419 | 447 | 464 | 464 | 0 |
0332-4400 | Malden District Court | 575 | 613 | 637 | 635 | 0 |
0332-4500 | Waltham District Court | 488 | 521 | 541 | 541 | 0 |
0332-4600 | Cambridge District Court | 1,223 | 1,305 | 1,356 | 1,342 | 0 |
0332-4700 | Woburn District Court | 675 | 720 | 748 | 722 | 0 |
0332-4800 | Ayer District Court | 369 | 393 | 409 | 408 | 0 |
0332-4900 | Framingham District Court | 774 | 826 | 858 | 856 | 0 |
0332-5000 | Concord District Court | 389 | 500 | 519 | 513 | 0 |
0332-5100 | Nantucket District Court | 120 | 128 | 133 | 129 | 0 |
0332-5200 | Dedham District Court | 555 | 592 | 615 | 614 | 0 |
0332-5300 | Quincy District Court | 1,566 | 1,671 | 1,735 | 1,735 | 0 |
0332-5400 | Wrentham District Court | 467 | 498 | 517 | 517 | 0 |
0332-5500 | Stoughton District Court | 605 | 645 | 670 | 635 | 0 |
0332-5600 | Brookline District Court | 345 | 368 | 383 | 383 | 0 |
0332-5700 | Brockton District Court | 1,114 | 1,189 | 1,235 | 1,235 | 0 |
0332-5800 | Hingham District Court | 637 | 680 | 706 | 705 | 0 |
0332-5900 | Plymouth District Court | 791 | 844 | 877 | 877 | 0 |
0332-6000 | Wareham District Court | 667 | 711 | 739 | 737 | 0 |
0332-6300 | Chelsea District Court | 831 | 887 | 921 | 921 | 0 |
0332-6900 | Worcester District Court | 1,534 | 1,637 | 1,701 | 1,700 | 0 |
0332-7000 | Fitchburg District Court | 502 | 536 | 557 | 555 | 0 |
0332-7100 | Leominster District Court | 395 | 422 | 438 | 437 | 0 |
0332-7200 | Winchendon District Court | 138 | 147 | 153 | 152 | 0 |
0332-7300 | Gardner District Court | 352 | 375 | 390 | 383 | 0 |
0332-7400 | Westborough District Court | 399 | 426 | 443 | 442 | 0 |
0332-7500 | Clinton District Court | 275 | 495 | 514 | 513 | 0 |
0332-7600 | Dudley District Court | 475 | 507 | 527 | 523 | 0 |
0332-7700 | Uxbridge District Court | 316 | 338 | 351 | 349 | 0 |
0332-7800 | Milford District Court | 303 | 323 | 335 | 335 | 0 |
0332-7900 | East Brookfield District Court | 316 | 337 | 350 | 350 | 0 |
0333-0002 | Probate and Family Court | 1,308 | 1,308 | 1,359 | 1,769 | 18,611 |
0333-0100 | Barnstable Probate Court | 982 | 982 | 1,020 | 1,035 | 0 |
0333-0150 | Barnstable Child & Parents | 79 | 79 | 83 | 83 | 0 |
0333-0200 | Berkshire Probate Court | 516 | 516 | 536 | 536 | 0 |
0333-0300 | Bristol Probate Court | 1,620 | 1,620 | 1,683 | 1,682 | 0 |
0333-0400 | Dukes Probate Court | 122 | 122 | 127 | 127 | 0 |
0333-0500 | Essex Probate Court | 1,305 | 1,305 | 1,356 | 1,356 | 0 |
0333-0600 | Franklin Probate Court | 520 | 520 | 540 | 540 | 0 |
0333-0700 | Hampden Probate Court | 2,607 | 2,607 | 2,840 | 2,548 | 0 |
0333-0711 | Hampden Probate Court-Family S | 40 | 40 | 41 | 41 | 0 |
0333-0800 | Hampshire Probate Court | 645 | 645 | 670 | 669 | 0 |
0333-0900 | Middlesex Probate Court | 3,378 | 3,378 | 3,509 | 3,598 | 0 |
0333-0911 | Middlesex Probate Court Family | 194 | 194 | 201 | 201 | 0 |
0333-0913 | Middlesex Community Access Pro | 192 | 192 | 199 | 172 | 0 |
0333-1000 | Nantucket Probate Court | 176 | 176 | 182 | 173 | 0 |
0333-1100 | Norfolk Probate Court | 1,515 | 1,515 | 1,574 | 1,667 | 0 |
0333-1111 | Norfolk Probate Court Family S | 140 | 140 | 145 | 98 | 0 |
0333-1200 | Plymouth Probate Court | 1,359 | 1,359 | 1,412 | 1,411 | 0 |
0333-1300 | Suffolk Probate Court | 2,240 | 2,240 | 2,327 | 2,326 | 0 |
0333-1313 | Community Access Program | 250 | 250 | 260 | 260 | 0 |
0333-1400 | Worcester Probate Court | 1,682 | 1,704 | 1,771 | 1,771 | 0 |
0333-1411 | Worcester Probate Court Family | 189 | 189 | 197 | 197 | 0 |
0334-0001 | Land Court | 2,386 | 2,386 | 2,479 | 2,474 | 2,214 |
0335-0001 | Boston Municipal Court | 3,185 | 3,185 | 3,308 | 3,306 | 6,862 |
0335-0100 | Brighton Division of the BMC | 326 | 326 | 339 | 337 | 0 |
0335-0200 | Charlestown Division of BMC | 233 | 233 | 242 | 241 | 0 |
0335-0300 | Dorchester Division of the BMC | 1,150 | 1,150 | 1,194 | 1,190 | 0 |
0335-0400 | East Boston Division of BMC | 583 | 583 | 605 | 604 | 0 |
0335-0500 | Roxbury Division of the BMC | 1,117 | 1,117 | 1,160 | 1,158 | 0 |
0335-0600 | South Boston Division of BMC | 407 | 407 | 423 | 423 | 0 |
0335-0700 | West Roxbury Division of BMC | 733 | 733 | 761 | 761 | 0 |
0336-0002 | Housing Court | 103 | 103 | 107 | 106 | 3,975 |
0336-0100 | Boston Housing Court | 933 | 933 | 969 | 969 | 0 |
0336-0200 | Hampden Housing Court | 692 | 692 | 719 | 717 | 0 |
0336-0300 | Worcester Housing Court | 695 | 695 | 722 | 722 | 0 |
0336-0400 | Southeastern Housing Court | 1,215 | 1,215 | 1,262 | 1,261 | 0 |
0336-0500 | Northeastern Housing Court | 651 | 651 | 676 | 676 | 0 |
0337-0002 | Juvenile Court | 895 | 895 | 929 | 902 | 10,462 |
0337-0100 | Boston Juvenile Court | 1,250 | 1,250 | 1,298 | 1,291 | 0 |
0337-0200 | Bristol Juvenile Court | 1,249 | 1,249 | 1,297 | 1,296 | 0 |
0337-0300 | Springfield Juvenile Court | 1,298 | 1,298 | 1,347 | 1,341 | 0 |
0337-0400 | Worcester Juvenile Court | 1,084 | 1,084 | 1,125 | 1,122 | 0 |
0337-0500 | Barnstable Juvenile Court | 738 | 738 | 766 | 759 | 0 |
0337-0600 | Essex Juvenile Court | 1,055 | 1,140 | 1,184 | 1,182 | 0 |
0337-0700 | Hampshire Juvenile Court | 686 | 686 | 712 | 712 | 0 |
0337-0800 | Plymouth Juvenile Court | 791 | 791 | 821 | 820 | 0 |
0337-0900 | Berkshire Juvenile Court | 499 | 499 | 519 | 516 | 0 |
0337-1000 | Middlesex Juvenile Court | 1,104 | 1,189 | 1,242 | 1,240 | 0 |
0337-1100 | Norfolk Juvenile Court | 917 | 917 | 952 | 948 | 0 |
0339-1001 | Commissioner of Probation | 129,050 | 133,921 | 142,372 | 134,324 | 122,138 |
0339-1003 | Office of Community Corrections | 5,862 | 6,392 | 7,776 | 6,915 | 23,405 |
0339-1004 | Community Corrections Programs | 16,200 | 17,613 | 19,316 | 17,615 | 0 |
0339-2100 | Jury Commissioner | 2,310 | 2,610 | 2,702 | 2,823 | 2,413 |
TOTAL | 560,501 | 579,894 | 604,767 | 576,141 | 550,694 |
* GAA is General Appropriation Act.