Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Account | FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|---|
Budgetary Direct Appropriations | 398,445 | 398,445 | 529,144 | 545,453 | 534,754 | |
Direct Appropriations | ||||||
0330-0101 | Trial Court Justices' Salaries | 49,836 | 49,836 | 48,375 | 49,836 | 49,127 |
0330-0300 | Office of the Chief Justice for Administration and Management | 346,210 | 346,210 | 186,677 | 188,247 | 188,247 |
0330-3337 | Trial Court Additional Expenses | 0 | 0 | 6,618 | 9,300 | 9,300 |
0331-0100 | Superior Court | 0 | 0 | 27,534 | 20,846 | 19,983 |
0332-0100 | District Court | 0 | 0 | 53,686 | 34,571 | 32,886 |
0333-0002 | Probate and Family Court | 0 | 0 | 24,271 | 17,818 | 17,062 |
0334-0001 | Land Court | 0 | 0 | 2,652 | 2,127 | 2,045 |
0335-0001 | Boston Municipal Court | 0 | 0 | 11,530 | 6,490 | 6,127 |
0336-0002 | Housing Court | 0 | 0 | 5,919 | 3,785 | 3,598 |
0337-0002 | Juvenile Court | 0 | 0 | 13,701 | 10,025 | 9,064 |
0339-1001 | Commissioner of Probation | 0 | 0 | 122,138 | 121,408 | 119,408 |
0339-1003 | Office of Community Corrections | 0 | 0 | 23,405 | 24,006 | 21,510 |
0339-1007 | COMMISSIONER OF PROBATION - SUBSTANCE ABUSE SERVIC | 0 | 0 | 0 | 500 | 0 |
0339-1009 | OFFICE OF COMMUNITY CORRECTIONS SUB ABUSE SERVICES | 0 | 0 | 0 | 1,095 | 1,000 |
0339-2100 | Jury Commissioner | 2,399 | 2,399 | 2,639 | 2,399 | 2,399 |
Retained Revenues | ||||||
0330-3333 | Trial Court Retained Revenue | 0 | 0 | 0 | 27,000 | 27,000 |
0330-3334 | Probation Service Fees Retained Revenue | 0 | 0 | 0 | 26,000 | 26,000 |
Trust and Other Spending * | 15 | 15 | 0 | 0 | 0 | |
0330-2413 | John and Ethel Goldberg V Fund | 15 | 15 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.