Trial Court




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2006
Expended 		FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Trial Court Justices' Salaries 227 0 0 114 644
District Court Justices' Sala 312 0 0 218 0
Probate Court Justices' Salar 103 0 0 69 0
Land Court Justices' Salaries 2 0 0 9 0
Boston Municipal Court Justice 18 0 0 42 0
Housing Court Justices' Salar 14 0 0 14 0
Juvenile Court Justices' Sala 73 0 0 55 0
Office of the Chief Justice for Administration and Management 10,434 16,620 16,836 11,624 12,270
Sentencing Commission 0 0 0 3 0
OPEIU FY08 Collective Bargaining 0 0 104 1 0
Trial Court - Court Officers 1,147 463 407 1,281 0
Trial Court Retained Revenue 1,635 83 89 328 36
Probation Service Fees Retained Revenue 0 0 0 277 0
Superior Court 0 0 0 114 382
Barnstable Superior Court 0 0 0 10 0
Berkshire Superior Court 0 0 0 5 0
Bristol Superior Court 0 0 0 17 0
Dukes Superior Court 0 0 0 3 0
Essex Superior Court 0 0 0 24 0
Franklin Superior Court 0 0 0 6 0
Hampden Superior Court 0 0 0 25 0
Hampshire Superior Court 0 0 0 6 0
Middlesex Superior Court 0 0 0 52 0
Nantucket Superior Court 0 0 0 2 0
Norfolk Superior Court 0 0 0 20 0
Plymouth Superior Court 0 0 0 19 0
Suffolk Superior Civil Court 0 0 0 42 0
Suffolk Superior Criminal Cour 0 0 0 35 0
Worcester Superior Court 0 0 0 22 0
District Court 0 0 0 12 665
Barnstable District Court 0 0 0 7 0
Orleans District Court 0 0 0 5 0
Barnstable (Falmouth) District Court 0 0 0 5 0
North Berkshire District Cour 0 0 0 4 0
Pittsfield District Court 0 0 0 6 0
South Berkshire District Court 0 0 0 3 0
Taunton District Court 0 0 0 10 0
Fall River District Court 0 0 0 12 0
New Bedford District Court 0 0 0 13 0
Attleboro District Court 0 0 0 8 0
Edgartown District Court 0 0 0 2 0
Salem District Court 0 0 0 10 0
Ipswich District Court 0 0 0 3 0
Haverhill District Court 0 0 0 8 0
Gloucester District Court 0 0 0 4 0
Lawrence District Court 0 0 0 15 0
Lynn District Court 0 0 0 11 0
Newburyport District Court 0 0 0 7 0
Peabody District Court 0 0 0 7 0
Greenfield District Court 0 0 0 5 0
Orange District Court 0 0 0 4 0
Chicopee District Court 0 0 0 6 0
Holyoke District Court 0 0 0 6 0
Palmer District Court 0 0 0 4 0
Springfield District Court 0 0 0 23 0
Westfield District Court 0 0 0 4 0
Northampton District Court 0 0 0 8 0
Ware District Court 0 0 0 2 0
Lowell District Court 0 0 0 16 0
Somerville District Court 0 0 0 16 0
Newton District Court 0 0 0 5 0
Marlborough District Court 0 0 0 7 0
Natick District Court 0 0 0 6 0
Malden District Court 0 0 0 8 0
Waltham District Court 0 0 0 6 0
Cambridge District Court 0 0 0 17 0
Woburn District Court 0 0 0 9 0
Ayer District Court 0 0 0 5 0
Framingham District Court 0 0 0 11 0
Concord District Court 0 0 0 6 0
Nantucket District Court 0 0 0 1 0
Dedham District Court 0 0 0 7 0
Quincy District Court 0 0 0 21 0
Wrentham District Court 0 0 0 6 0
Stoughton District Court 0 0 0 8 0
Brookline District Court 0 0 0 5 0
Brockton District Court 0 0 0 15 0
Hingham District Court 0 0 0 9 0
Plymouth District Court 0 0 0 11 0
Wareham District Court 0 0 0 9 0
Chelsea District Court 0 0 0 11 0
Worcester District Court 0 0 0 21 0
Fitchburg District Court 0 0 0 7 0
Leominster District Court 0 0 0 5 0
Winchendon District Court 0 0 0 2 0
Gardner District Court 0 0 0 5 0
Westborough District Court 0 0 0 5 0
Clinton District Court 0 0 0 6 0
Dudley District Court 0 0 0 6 0
Uxbridge District Court 0 0 0 4 0
Milford District Court 0 0 0 4 0
East Brookfield District Court 0 0 0 4 0
Probate and Family Court 0 0 0 22 304
Barnstable Probate Court 0 0 0 13 0
Berkshire Probate Court 0 0 0 7 0
Bristol Probate Court 0 0 0 21 0
Dukes Probate Court 0 0 0 2 0
Essex Probate Court 0 0 0 17 0
Franklin Probate Court 0 0 0 7 0
Hampden Probate Court 0 0 0 32 0
Hampshire Probate Court 0 0 0 8 0
Middlesex Probate Court 0 0 0 45 0
Middlesex Probate Court Family 0 0 0 3 0
Middlesex Community Access Pro 0 3 3 1 0
Nantucket Probate Court 0 0 0 2 0
Norfolk Probate Court 0 0 0 21 0
Norfolk Probate Court Family S 0 0 0 1 0
Plymouth Probate Court 0 0 0 18 0
Suffolk Probate Court 0 0 0 29 0
Community Access Program 0 0 0 3 0
Worcester Probate Court 0 0 0 22 0
Land Court 0 0 0 30 27
Boston Municipal Court 0 0 0 41 147
Brighton Division of the BMC 0 0 0 4 0
Charlestown Division of BMC 0 0 0 3 0
Dorchester Division of the BMC 0 0 0 15 0
East Boston Division of BMC 0 0 0 8 0
Roxbury Division of the BMC 0 0 0 13 0
South Boston Division of BMC 0 0 0 5 0
West Roxbury Division of BMC 0 0 0 9 0
Housing Court 0 0 0 1 47
Boston Housing Court 0 0 0 12 0
Hampden Housing Court 0 0 0 9 0
Worcester Housing Court 0 0 0 9 0
Southeastern Housing Court 0 0 0 16 0
Northeastern Housing Court 0 0 0 8 0
Juvenile Court 0 0 0 10 126
Boston Juvenile Court 0 0 0 16 0
Bristol Juvenile Court 0 0 0 16 0
Springfield Juvenile Court 0 0 0 15 0
Worcester Juvenile Court 0 0 0 13 0
Barnstable Juvenile Court 0 0 0 9 0
Essex Juvenile Court 0 0 0 14 0
Hampshire Juvenile Court 0 0 0 8 0
Plymouth Juvenile Court 0 0 0 10 0
Berkshire Juvenile Court 0 0 0 6 0
Middlesex Juvenile Court 0 0 0 16 0
Norfolk Juvenile Court 0 0 0 12 0
Commissioner of Probation 1,790 582 646 2,260 2,160
Office of Community Corrections 30 40 35 123 126
Community Corrections Programs 61 79 74 70 0
Jury Commissioner 0 0 0 22 20
15,845 17,870 18,194 18,008 16,953