This is not the official budget document.

Budget Summary FY2011

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






Historical Spending ($000)
OPERATING EXPENSES
Account FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Office of the Chief Justice for Administration and Management 78,402 82,447 82,879 82,657 84,173
Sentencing Commission 16 8 8 0 0
Alternative Dispute Resolution 992 934 577 0 0
Permanency Mediation Services 540 540 540 0 0
Trial Court - Court Officers 1,601 1,826 1,875 0 0
Trial Court Retained Revenue 1,864 43 2 0 0
Probation Service Fees Retained Revenue 0 50 0 0 0
Trial Court Additional Expenses 0 3,448 1,000 6,391 9,300
Superior Court 141 147 112 96 96
Medical Malpractice Tribunals 59 69 61 0 0
Barnstable Superior Court 22 23 24 0 0
Berkshire Superior Court 23 23 24 0 0
Bristol Superior Court 37 37 37 0 0
Dukes Superior Court 3 3 2 0 0
Essex Superior Court 41 41 47 0 0
Franklin Superior Court 11 11 12 0 0
Hampden Superior Court 28 27 23 0 0
Hampshire Superior Court 12 11 12 0 0
Middlesex Superior Court 83 80 83 0 0
Nantucket Superior Court 4 4 4 0 0
Norfolk Superior Court 59 58 60 0 0
Plymouth Superior Court 36 39 43 0 0
Suffolk Superior Civil Court 83 80 89 0 0
Suffolk Superior Criminal Cour 52 55 57 0 0
Worcester Superior Court 55 58 61 0 0
District Court 49 42 15 0 3
Barnstable District Court 54 54 57 0 0
Orleans District Court 25 25 24 0 0
Barnstable (Falmouth) District Court 29 30 28 0 0
North Berkshire District Cour 29 29 29 0 0
Pittsfield District Court 33 31 33 0 0
South Berkshire District Court 15 20 19 0 0
Taunton District Court 40 41 39 0 0
Fall River District Court 57 58 53 0 0
New Bedford District Court 64 61 64 0 0
Attleboro District Court 31 34 40 0 0
Edgartown District Court 10 11 9 0 0
Salem District Court 35 36 37 0 0
Ipswich District Court 9 8 9 0 0
Haverhill District Court 38 37 40 0 0
Gloucester District Court 12 12 13 0 0
Lawrence District Court 63 62 64 0 0
Lynn District Court 49 49 52 0 0
Newburyport District Court 37 34 34 0 0
Peabody District Court 26 25 26 0 0
Greenfield District Court 26 27 28 0 0
Orange District Court 19 19 24 0 0
Chicopee District Court 24 25 25 0 0
Holyoke District Court 34 33 35 0 0
Palmer District Court 22 23 23 0 0
Springfield District Court 94 92 97 0 0
Westfield District Court 26 27 28 0 0
Northampton District Court 38 35 32 0 0
Ware District Court 25 25 26 0 0
Lowell District Court 77 78 83 0 0
Somerville District Court 42 41 40 0 0
Newton District Court 30 30 30 0 0
Marlborough District Court 21 22 20 0 0
Natick District Court 10 12 17 0 0
Malden District Court 42 42 42 0 0
Waltham District Court 38 39 41 0 0
Cambridge District Court 68 67 54 0 0
Woburn District Court 54 58 37 0 0
Ayer District Court 34 32 33 0 0
Framingham District Court 38 37 38 0 0
Concord District Court 31 29 27 0 0
Nantucket District Court 16 15 17 0 0
Dedham District Court 38 38 38 0 0
Quincy District Court 101 109 115 0 0
Wrentham District Court 39 34 36 0 0
Stoughton District Court 102 104 52 0 0
Brookline District Court 17 17 18 0 0
Brockton District Court 52 55 55 0 0
Hingham District Court 45 44 46 0 0
Plymouth District Court 47 48 50 0 0
Wareham District Court 40 38 38 0 0
Chelsea District Court 34 36 40 0 0
Worcester District Court 68 67 70 0 0
Fitchburg District Court 36 37 38 0 0
Leominster District Court 25 24 25 0 0
Winchendon District Court 9 9 9 0 0
Gardner District Court 26 26 21 0 0
Westborough District Court 26 26 25 0 0
Clinton District Court 15 14 14 0 0
Dudley District Court 39 40 40 0 0
Uxbridge District Court 24 24 25 0 0
Milford District Court 24 24 24 0 0
East Brookfield District Court 35 34 36 0 0
Probate and Family Court 62 58 61 0 3
Barnstable Probate Court 31 30 32 0 0
Berkshire Probate Court 23 21 29 0 0
Bristol Probate Court 69 72 75 0 0
Dukes Probate Court 5 5 5 0 0
Essex Probate Court 43 52 54 0 0
Franklin Probate Court 23 22 23 0 0
Hampden Probate Court 84 86 87 0 0
Hampshire Probate Court 32 37 38 0 0
Middlesex Probate Court 114 120 125 0 0
Middlesex Probate Court Family 1 1 4 0 0
Middlesex Community Access Pro 55 33 82 0 0
Nantucket Probate Court 4 4 4 0 0
Norfolk Probate Court 60 64 65 0 0
Norfolk Probate Court Family S 2 2 2 0 0
Plymouth Probate Court 44 46 52 0 0
Suffolk Probate Court 63 44 55 0 0
Community Access Program 30 1 1 0 0
Worcester Probate Court 82 97 98 0 0
Land Court 126 135 135 7 0
Boston Municipal Court 130 128 144 0 0
Brighton Division of the BMC 32 32 31 0 0
Charlestown Division of BMC 6 6 8 0 0
Dorchester Division of the BMC 54 48 56 0 0
East Boston Division of BMC 21 21 21 0 0
Roxbury Division of the BMC 121 119 123 0 0
South Boston Division of BMC 22 25 25 0 0
West Roxbury Division of BMC 41 39 43 0 0
Housing Court 4 1 2 0 1
Boston Housing Court 32 29 31 0 0
Hampden Housing Court 30 29 31 0 0
Worcester Housing Court 13 15 17 0 0
Southeastern Housing Court 28 36 37 0 0
Northeastern Housing Court 26 25 26 0 0
Juvenile Court 35 27 50 0 3
Boston Juvenile Court 64 57 53 0 0
Bristol Juvenile Court 69 70 74 0 0
Springfield Juvenile Court 58 58 67 0 0
Worcester Juvenile Court 35 37 37 0 0
Barnstable Juvenile Court 35 38 37 0 0
Essex Juvenile Court 38 38 37 0 0
Hampshire Juvenile Court 20 20 21 0 0
Plymouth Juvenile Court 30 36 34 0 0
Berkshire Juvenile Court 23 21 21 0 0
Middlesex Juvenile Court 41 38 40 0 0
Norfolk Juvenile Court 24 24 19 0 0
Commissioner of Probation 5,192 7,362 6,301 3,771 4,331
Office of Community Corrections 833 561 1,031 618 571
Community Corrections Programs 2,431 2,080 1,852 0 0
Jury Commissioner 860 1,011 1,091 1,098 1,097
97,821 105,380 102,319 94,640 99,576