This is not the official budget document.

Budget Summary FY2010

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






Historical Spending ($000)
OPERATING EXPENSES
Account FY2006
Expended 		FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Trial Court Justices' Salaries 33 0 0 0 0
District Court Justices' Sala 22 0 0 0 0
Probate Court Justices' Salar 12 0 0 0 0
Boston Municipal Court Justice 4 0 0 0 0
Juvenile Court Justices' Sala 10 0 0 0 0
Office of the Chief Justice for Administration and Management 74,256 78,402 82,447 82,879 77,907
Sentencing Commission 10 16 8 8 0
Alternative Dispute Resolution 15 992 934 577 0
Permanency Mediation Services 0 540 540 540 0
Trial Court - Court Officers 2,053 1,601 1,826 1,875 0
Trial Court Retained Revenue 2,173 1,864 43 2 0
Probation Service Fees Retained Revenue 0 0 50 0 54
Trial Court Additional Expenses 0 0 3,448 1,000 0
Superior Court 199 141 147 112 725
Medical Malpractice Tribunals 59 59 69 61 0
Barnstable Superior Court 28 22 23 24 0
Berkshire Superior Court 22 23 23 24 0
Bristol Superior Court 35 37 37 37 0
Dukes Superior Court 2 3 3 2 0
Essex Superior Court 33 41 41 47 0
Franklin Superior Court 12 11 11 12 0
Hampden Superior Court 31 28 27 23 0
Hampshire Superior Court 11 12 11 12 0
Middlesex Superior Court 70 83 80 83 0
Nantucket Superior Court 4 4 4 4 0
Norfolk Superior Court 56 59 58 60 0
Plymouth Superior Court 32 36 39 43 0
Suffolk Superior Civil Court 92 83 80 89 0
Suffolk Superior Criminal Cour 51 52 55 57 0
Worcester Superior Court 53 55 58 61 0
District Court 102 49 42 15 2,090
Barnstable District Court 50 54 54 57 0
Orleans District Court 26 25 25 24 0
Barnstable (Falmouth) District Court 27 29 30 28 0
North Berkshire District Cour 28 29 29 29 0
Pittsfield District Court 32 33 31 33 0
South Berkshire District Court 15 15 20 19 0
Taunton District Court 41 40 41 39 0
Fall River District Court 51 57 58 53 0
New Bedford District Court 61 64 61 64 0
Attleboro District Court 27 31 34 40 0
Edgartown District Court 10 10 11 9 0
Salem District Court 33 35 36 37 0
Ipswich District Court 9 9 8 9 0
Haverhill District Court 33 38 37 40 0
Gloucester District Court 11 12 12 13 0
Lawrence District Court 62 63 62 64 0
Lynn District Court 47 49 49 52 0
Newburyport District Court 36 37 34 34 0
Peabody District Court 25 26 25 26 0
Greenfield District Court 29 26 27 28 0
Orange District Court 18 19 19 24 0
Chicopee District Court 19 24 25 25 0
Holyoke District Court 30 34 33 35 0
Palmer District Court 26 22 23 23 0
Springfield District Court 90 94 92 97 0
Westfield District Court 25 26 27 28 0
Northampton District Court 45 38 35 32 0
Ware District Court 22 25 25 26 0
Lowell District Court 75 77 78 83 0
Somerville District Court 41 42 41 40 0
Newton District Court 15 30 30 30 0
Marlborough District Court 22 21 22 20 0
Natick District Court 13 10 12 17 0
Malden District Court 47 42 42 42 0
Waltham District Court 35 38 39 41 0
Cambridge District Court 65 68 67 54 0
Woburn District Court 51 54 58 37 0
Ayer District Court 31 34 32 33 0
Framingham District Court 37 38 37 38 0
Concord District Court 26 31 29 27 0
Nantucket District Court 16 16 15 17 0
Dedham District Court 39 38 38 38 0
Quincy District Court 98 101 109 115 0
Wrentham District Court 37 39 34 36 0
Stoughton District Court 103 102 104 52 0
Brookline District Court 16 17 17 18 0
Brockton District Court 63 52 55 55 0
Hingham District Court 41 45 44 46 0
Plymouth District Court 47 47 48 50 0
Wareham District Court 39 40 38 38 0
Chelsea District Court 35 34 36 40 0
Worcester District Court 58 68 67 70 0
Fitchburg District Court 35 36 37 38 0
Leominster District Court 21 25 24 25 0
Winchendon District Court 8 9 9 9 0
Gardner District Court 24 26 26 21 0
Westborough District Court 27 26 26 25 0
Clinton District Court 15 15 14 14 0
Dudley District Court 37 39 40 40 0
Uxbridge District Court 23 24 24 25 0
Milford District Court 27 24 24 24 0
East Brookfield District Court 30 35 34 36 0
Probate and Family Court 60 62 58 61 692
Barnstable Probate Court 30 31 30 32 0
Berkshire Probate Court 21 23 21 29 0
Bristol Probate Court 67 69 72 75 0
Dukes Probate Court 3 5 5 5 0
Essex Probate Court 40 43 52 54 0
Franklin Probate Court 22 23 22 23 0
Hampden Probate Court 94 84 86 87 0
Hampshire Probate Court 31 32 37 38 0
Middlesex Probate Court 128 114 120 125 0
Middlesex Probate Court Family 0 1 1 4 0
Middlesex Community Access Pro 0 55 33 82 0
Nantucket Probate Court 3 4 4 4 0
Norfolk Probate Court 52 60 64 65 0
Norfolk Probate Court Family S 2 2 2 2 0
Plymouth Probate Court 40 44 46 52 0
Suffolk Probate Court 63 63 44 55 0
Community Access Program 18 30 1 1 0
Worcester Probate Court 80 82 97 98 0
Worcester Probate Court Family 19 0 0 0 0
Land Court 106 126 135 135 89
Boston Municipal Court 135 130 128 144 398
Brighton Division of the BMC 31 32 32 31 0
Charlestown Division of BMC 6 6 6 8 0
Dorchester Division of the BMC 55 54 48 56 0
East Boston Division of BMC 20 21 21 21 0
Roxbury Division of the BMC 116 121 119 123 0
South Boston Division of BMC 24 22 25 25 0
West Roxbury Division of BMC 41 41 39 43 0
Housing Court 2 4 1 2 82
Boston Housing Court 27 32 29 31 0
Hampden Housing Court 33 30 29 31 0
Worcester Housing Court 12 13 15 17 0
Southeastern Housing Court 29 28 36 37 0
Northeastern Housing Court 28 26 25 26 0
Juvenile Court 33 35 27 50 341
Boston Juvenile Court 66 64 57 53 0
Bristol Juvenile Court 67 69 70 74 0
Springfield Juvenile Court 54 58 58 67 0
Worcester Juvenile Court 35 35 37 37 0
Barnstable Juvenile Court 34 35 38 37 0
Essex Juvenile Court 36 38 38 37 0
Hampshire Juvenile Court 16 20 20 21 0
Plymouth Juvenile Court 32 30 36 34 0
Berkshire Juvenile Court 20 23 21 21 0
Middlesex Juvenile Court 45 41 38 40 0
Norfolk Juvenile Court 24 24 24 19 0
Commissioner of Probation 5,002 5,192 7,362 6,301 6,064
Office of Community Corrections 756 833 561 1,031 687
Community Corrections Programs 1,716 2,431 2,080 1,852 0
Jury Commissioner 731 860 1,011 1,091 878
91,811 97,821 105,380 102,319 90,007