Trial Court




Historical Spending ($000)
WAGES & SALARIES
Account FY2006
Expended 		FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Trial Court Justices' Salaries 9,087 10,666 10,443 10,501 49,192
District Court Justices' Sala 17,258 20,307 20,244 20,043 0
Probate Court Justices' Salar 5,776 6,500 6,279 6,307 0
Land Court Justices' Salaries 684 851 917 834 0
Boston Municipal Court Justice 3,243 3,806 3,729 3,864 0
Housing Court Justices' Salar 1,116 1,252 1,306 1,285 0
Juvenile Court Justices' Sala 4,343 5,130 5,115 5,086 0
Office of the Chief Justice for Administration and Management 33,618 35,549 38,100 39,126 96,927
Sentencing Commission 222 217 229 224 0
OPEIU FY08 Collective Bargaining 0 0 7,839 39 0
Alternative Dispute Resolution 824 0 0 0 0
Permanency Mediation Services 477 0 0 0 0
Trial Court - Court Officers 55,576 60,763 61,157 61,114 0
Trial Court Retained Revenue 12,255 17,989 19,860 19,493 26,964
Probation Service Fees Retained Revenue 19,949 19,860 19,950 21,120 25,946
Trial Court Additional Expenses 0 0 0 0 9,300
Superior Court 6,541 6,258 7,406 8,693 20,633
Barnstable Superior Court 658 722 709 767 0
Berkshire Superior Court 192 234 260 398 0
Bristol Superior Court 858 1,018 1,026 1,323 0
Dukes Superior Court 162 201 196 247 0
Essex Superior Court 1,483 1,671 1,656 1,833 0
Franklin Superior Court 304 344 340 428 0
Hampden Superior Court 1,314 1,510 1,664 1,874 0
Hampshire Superior Court 313 355 356 423 0
Middlesex Superior Court 3,268 3,752 3,629 3,995 0
Nantucket Superior Court 126 150 137 155 0
Norfolk Superior Court 1,176 1,372 1,351 1,547 0
Plymouth Superior Court 1,115 1,254 1,265 1,469 0
Suffolk Superior Civil Court 3,023 3,372 3,236 3,219 0
Suffolk Superior Criminal Cour 2,039 2,510 2,284 2,659 0
Suffolk County Community Outreach Pilot Program 114 0 0 0 0
Worcester Superior Court 1,060 1,270 1,344 1,711 0
District Court 827 857 1,049 924 33,559
Barnstable District Court 540 581 576 531 0
Orleans District Court 378 439 409 396 0
Barnstable (Falmouth) District Court 390 407 412 393 0
North Berkshire District Cour 261 301 281 268 0
Pittsfield District Court 423 480 455 426 0
South Berkshire District Court 233 275 248 234 0
Taunton District Court 732 781 761 730 0
Fall River District Court 919 984 1,088 903 0
New Bedford District Court 975 1,058 1,146 971 0
Attleboro District Court 602 651 621 598 0
Edgartown District Court 174 193 183 175 0
Salem District Court 715 798 763 727 0
Ipswich District Court 203 243 222 207 0
Haverhill District Court 602 664 641 611 0
Gloucester District Court 309 345 322 314 0
Lawrence District Court 1,144 1,232 1,195 1,135 0
Lynn District Court 819 886 876 831 0
Newburyport District Court 484 539 528 504 0
Peabody District Court 522 551 537 523 0
Greenfield District Court 343 390 368 346 0
Orange District Court 287 324 313 284 0
Chicopee District Court 421 477 449 433 0
Holyoke District Court 447 488 470 445 0
Palmer District Court 297 343 323 306 0
Springfield District Court 1,758 1,888 1,896 1,771 0
Westfield District Court 296 334 322 286 0
Northampton District Court 607 672 640 644 0
Ware District Court 178 219 216 156 0
Lowell District Court 1,224 1,350 1,310 1,237 0
Somerville District Court 1,082 1,222 1,181 1,193 0
Newton District Court 359 409 397 369 0
Marlborough District Court 302 344 509 507 0
Natick District Court 421 477 443 441 0
Malden District Court 566 638 640 586 0
Waltham District Court 494 549 525 494 0
Cambridge District Court 1,245 1,367 1,297 1,272 0
Woburn District Court 670 729 709 676 0
Ayer District Court 368 430 398 370 0
Framingham District Court 803 872 848 808 0
Concord District Court 395 434 498 480 0
Nantucket District Court 110 131 121 111 0
Dedham District Court 558 631 596 569 0
Quincy District Court 1,602 1,719 1,658 1,599 0
Wrentham District Court 465 507 512 474 0
Stoughton District Court 543 597 569 576 0
Brookline District Court 353 403 378 360 0
Brockton District Court 1,147 1,291 1,239 1,164 0
Hingham District Court 630 697 674 650 0
Plymouth District Court 791 877 836 816 0
Wareham District Court 673 763 709 689 0
Chelsea District Court 820 964 916 870 0
Worcester District Court 1,598 1,746 1,669 1,610 0
Fitchburg District Court 509 545 524 511 0
Leominster District Court 394 440 432 407 0
Winchendon District Court 139 159 150 141 0
Gardner District Court 318 386 364 358 0
Westborough District Court 412 453 425 411 0
Clinton District Court 281 323 488 492 0
Dudley District Court 481 546 518 477 0
Uxbridge District Court 321 360 337 320 0
Milford District Court 299 345 326 307 0
East Brookfield District Court 307 364 341 310 0
Probate and Family Court 1,315 1,330 1,483 1,687 17,615
Barnstable Probate Court 1,015 1,100 1,057 990 0
Berkshire Probate Court 531 588 568 500 0
Bristol Probate Court 1,664 1,822 1,747 1,586 0
Dukes Probate Court 123 146 142 120 0
Essex Probate Court 1,365 1,484 1,529 1,285 0
Franklin Probate Court 530 588 552 510 0
Hampden Probate Court 2,131 2,555 2,502 2,429 0
Hampshire Probate Court 656 712 678 623 0
Middlesex Probate Court 3,491 3,772 3,485 3,428 0
Middlesex Probate Court Family 211 211 199 194 0
Middlesex Community Access Pro 0 72 155 89 0
Nantucket Probate Court 141 171 172 166 0
Norfolk Probate Court 1,619 1,703 1,682 1,581 0
Norfolk Probate Court Family S 95 94 95 95 0
Plymouth Probate Court 1,411 1,540 1,465 1,341 0
Suffolk Probate Court 2,339 2,505 2,370 2,242 0
Community Access Program 173 219 300 255 0
Worcester Probate Court 1,729 1,914 1,895 1,651 0
Land Court 2,438 2,550 2,489 2,309 2,097
Boston Municipal Court 3,212 3,071 3,526 3,120 6,318
Brighton Division of the BMC 311 366 408 302 0
Charlestown Division of BMC 239 293 291 230 0
Dorchester Division of the BMC 1,190 1,330 1,310 1,119 0
East Boston Division of BMC 608 696 664 575 0
Roxbury Division of the BMC 1,056 1,211 1,224 1,022 0
South Boston Division of BMC 401 476 473 393 0
West Roxbury Division of BMC 740 898 881 708 0
Housing Court 108 104 168 103 3,846
Boston Housing Court 970 1,061 1,037 926 0
Hampden Housing Court 709 787 779 677 0
Worcester Housing Court 733 773 751 696 0
Southeastern Housing Court 1,254 1,337 1,305 1,208 0
Northeastern Housing Court 667 712 705 641 0
Juvenile Court 905 901 957 842 9,587
Boston Juvenile Court 1,240 1,452 1,375 1,222 0
Bristol Juvenile Court 1,244 1,358 1,265 1,206 0
Springfield Juvenile Court 1,159 1,231 1,144 1,114 0
Worcester Juvenile Court 1,030 1,119 1,076 1,000 0
Barnstable Juvenile Court 744 803 762 712 0
Essex Juvenile Court 984 1,066 1,106 1,031 0
Hampshire Juvenile Court 629 667 645 605 0
Plymouth Juvenile Court 801 878 836 776 0
Berkshire Juvenile Court 460 485 492 435 0
Middlesex Juvenile Court 1,106 1,268 1,287 1,184 0
Norfolk Juvenile Court 876 1,034 924 917 0
Commissioner of Probation 116,825 121,544 122,365 125,763 113,915
Office of Community Corrections 4,521 4,882 5,373 5,760 6,764
Community Corrections Programs 4,118 4,455 4,616 4,871 0
Jury Commissioner 1,321 1,514 1,596 1,710 1,515
397,873 432,198 445,785 441,448 424,178