This is not the official budget document.

Budget Summary FY2010

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





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