This is not the official budget document.

Budget Summary FY2011

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






Historical Spending ($000)
WAGES & SALARIES
Account FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Trial Court Justices' Salaries 10,666 10,443 10,501 49,158 48,442
District Court Justices' Sala 20,307 20,244 20,043 0 0
Probate Court Justices' Salar 6,500 6,279 6,307 0 0
Land Court Justices' Salaries 851 917 834 0 0
Boston Municipal Court Justice 3,806 3,729 3,864 0 0
Housing Court Justices' Salar 1,252 1,306 1,285 0 0
Juvenile Court Justices' Sala 5,130 5,115 5,086 0 0
Office of the Chief Justice for Administration and Management 35,549 38,100 39,126 98,636 88,022
Sentencing Commission 217 229 224 0 0
OPEIU FY08 Collective Bargaining 0 7,839 39 0 0
Trial Court - Court Officers 60,763 61,157 61,114 0 0
Trial Court Retained Revenue 17,989 19,860 19,493 1,544 26,632
Probation Service Fees Retained Revenue 19,860 19,950 21,120 0 26,000
Trial Court Additional Expenses 0 0 0 950 0
Superior Court 6,258 7,406 8,693 29,324 19,487
Barnstable Superior Court 722 709 767 0 0
Berkshire Superior Court 234 260 398 0 0
Bristol Superior Court 1,018 1,026 1,323 0 0
Dukes Superior Court 201 196 247 0 0
Essex Superior Court 1,671 1,656 1,833 0 0
Franklin Superior Court 344 340 428 0 0
Hampden Superior Court 1,510 1,664 1,874 0 0
Hampshire Superior Court 355 356 423 0 0
Middlesex Superior Court 3,752 3,629 3,995 0 0
Nantucket Superior Court 150 137 155 0 0
Norfolk Superior Court 1,372 1,351 1,547 0 0
Plymouth Superior Court 1,254 1,265 1,469 0 0
Suffolk Superior Civil Court 3,372 3,236 3,219 0 0
Suffolk Superior Criminal Cour 2,510 2,284 2,659 0 0
Worcester Superior Court 1,270 1,344 1,711 0 0
District Court 857 1,049 924 57,281 32,095
Barnstable District Court 581 576 531 0 0
Orleans District Court 439 409 396 0 0
Barnstable (Falmouth) District Court 407 412 393 0 0
North Berkshire District Cour 301 281 268 0 0
Pittsfield District Court 480 455 426 0 0
South Berkshire District Court 275 248 234 0 0
Taunton District Court 781 761 730 0 0
Fall River District Court 984 1,088 903 0 0
New Bedford District Court 1,058 1,146 971 0 0
Attleboro District Court 651 621 598 0 0
Edgartown District Court 193 183 175 0 0
Salem District Court 798 763 727 0 0
Ipswich District Court 243 222 207 0 0
Haverhill District Court 664 641 611 0 0
Gloucester District Court 345 322 314 0 0
Lawrence District Court 1,232 1,195 1,135 0 0
Lynn District Court 886 876 831 0 0
Newburyport District Court 539 528 504 0 0
Peabody District Court 551 537 523 0 0
Greenfield District Court 390 368 346 0 0
Orange District Court 324 313 284 0 0
Chicopee District Court 477 449 433 0 0
Holyoke District Court 488 470 445 0 0
Palmer District Court 343 323 306 0 0
Springfield District Court 1,888 1,896 1,771 0 0
Westfield District Court 334 322 286 0 0
Northampton District Court 672 640 644 0 0
Ware District Court 219 216 156 0 0
Lowell District Court 1,350 1,310 1,237 0 0
Somerville District Court 1,222 1,181 1,193 0 0
Newton District Court 409 397 369 0 0
Marlborough District Court 344 509 507 0 0
Natick District Court 477 443 441 0 0
Malden District Court 638 640 586 0 0
Waltham District Court 549 525 494 0 0
Cambridge District Court 1,367 1,297 1,272 0 0
Woburn District Court 729 709 676 0 0
Ayer District Court 430 398 370 0 0
Framingham District Court 872 848 808 0 0
Concord District Court 434 498 480 0 0
Nantucket District Court 131 121 111 0 0
Dedham District Court 631 596 569 0 0
Quincy District Court 1,719 1,658 1,599 0 0
Wrentham District Court 507 512 474 0 0
Stoughton District Court 597 569 576 0 0
Brookline District Court 403 378 360 0 0
Brockton District Court 1,291 1,239 1,164 0 0
Hingham District Court 697 674 650 0 0
Plymouth District Court 877 836 816 0 0
Wareham District Court 763 709 689 0 0
Chelsea District Court 964 916 870 0 0
Worcester District Court 1,746 1,669 1,610 0 0
Fitchburg District Court 545 524 511 0 0
Leominster District Court 440 432 407 0 0
Winchendon District Court 159 150 141 0 0
Gardner District Court 386 364 358 0 0
Westborough District Court 453 425 411 0 0
Clinton District Court 323 488 492 0 0
Dudley District Court 546 518 477 0 0
Uxbridge District Court 360 337 320 0 0
Milford District Court 345 326 307 0 0
East Brookfield District Court 364 341 310 0 0
Probate and Family Court 1,330 1,483 1,687 25,833 16,394
Barnstable Probate Court 1,100 1,057 990 0 0
Berkshire Probate Court 588 568 500 0 0
Bristol Probate Court 1,822 1,747 1,586 0 0
Dukes Probate Court 146 142 120 0 0
Essex Probate Court 1,484 1,529 1,285 0 0
Franklin Probate Court 588 552 510 0 0
Hampden Probate Court 2,555 2,502 2,429 0 0
Hampshire Probate Court 712 678 623 0 0
Middlesex Probate Court 3,772 3,485 3,428 0 0
Middlesex Probate Court Family 211 199 194 0 0
Middlesex Community Access Pro 72 155 89 0 0
Nantucket Probate Court 171 172 166 0 0
Norfolk Probate Court 1,703 1,682 1,581 0 0
Norfolk Probate Court Family S 94 95 95 0 0
Plymouth Probate Court 1,540 1,465 1,341 0 0
Suffolk Probate Court 2,505 2,370 2,242 0 0
Community Access Program 219 300 255 0 0
Worcester Probate Court 1,914 1,895 1,651 0 0
Land Court 2,550 2,489 2,309 2,855 2,005
Boston Municipal Court 3,071 3,526 3,120 12,232 5,956
Brighton Division of the BMC 366 408 302 0 0
Charlestown Division of BMC 293 291 230 0 0
Dorchester Division of the BMC 1,330 1,310 1,119 0 0
East Boston Division of BMC 696 664 575 0 0
Roxbury Division of the BMC 1,211 1,224 1,022 0 0
South Boston Division of BMC 476 473 393 0 0
West Roxbury Division of BMC 898 881 708 0 0
Housing Court 104 168 103 6,250 3,510
Boston Housing Court 1,061 1,037 926 0 0
Hampden Housing Court 787 779 677 0 0
Worcester Housing Court 773 751 696 0 0
Southeastern Housing Court 1,337 1,305 1,208 0 0
Northeastern Housing Court 712 705 641 0 0
Juvenile Court 901 957 842 14,387 8,862
Boston Juvenile Court 1,452 1,375 1,222 0 0
Bristol Juvenile Court 1,358 1,265 1,206 0 0
Springfield Juvenile Court 1,231 1,144 1,114 0 0
Worcester Juvenile Court 1,119 1,076 1,000 0 0
Barnstable Juvenile Court 803 762 712 0 0
Essex Juvenile Court 1,066 1,106 1,031 0 0
Hampshire Juvenile Court 667 645 605 0 0
Plymouth Juvenile Court 878 836 776 0 0
Berkshire Juvenile Court 485 492 435 0 0
Middlesex Juvenile Court 1,268 1,287 1,184 0 0
Norfolk Juvenile Court 1,034 924 917 0 0
Commissioner of Probation 121,544 122,365 125,763 120,384 112,368
Office of Community Corrections 4,882 5,373 5,760 6,098 5,210
Community Corrections Programs 4,455 4,616 4,871 0 0
COMMISSIONER OF PROBATION - SUBSTANCE ABUSE SERVIC 0 0 0 0 0
OFFICE OF COMMUNITY CORRECTIONS SUB ABUSE SERVICES 0 0 0 0 1,000
Jury Commissioner 1,514 1,596 1,710 1,751 1,270
432,198 445,785 441,448 426,683 397,256