This is not the official budget document.

Budget Summary FY2011

Trial Court
Data Current as of:  8/6/2010





FISCAL YEAR 2011 BUDGET TRACKING ($000)
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
Trial Court Justices' Salaries 49,83649,83648,37549,83649,127
Office of the Chief Justice for Administration and Management 346,210346,210186,677188,247188,247
Trial Court Additional Expenses 006,6189,3009,300
Superior Court 0027,53420,84619,983
District Court 0053,68634,57132,886
Probate and Family Court 0024,27117,81817,062
Land Court 002,6522,1272,045
Boston Municipal Court 0011,5306,4906,127
Housing Court 005,9193,7853,598
Juvenile Court 0013,70110,0259,064
Commissioner of Probation 00122,138121,408119,408
Office of Community Corrections 0023,40524,00621,510
COMMISSIONER OF PROBATION - SUBSTANCE ABUSE SERVIC 0005000
OFFICE OF COMMUNITY CORRECTIONS SUB ABUSE SERVICES 0001,0951,000
Jury Commissioner 2,3992,3992,6392,3992,399
 
Retained Revenues
Trial Court Retained Revenue 00027,00027,000
Probation Service Fees Retained Revenue 00026,00026,000
 
Trust and Other Spending * 15 15 0 0 0
John and Ethel Goldberg V Fund 1515000


* 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.