Trial Court

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
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.