| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 0330-0300 | Office of the Chief Justice for Administration and Management | 2,908 | 2,777 | 2,773 | 2,872 | 2,872 |
| 0333-0002 | Probate and Family Court | 0 | 0 | 0 | 238 | 321 |
| 0333-0150 | Barnstable Child & Parents | 79 | 79 | 83 | 0 | 0 |
| 0333-0711 | Hampden Probate Court-Family S | 40 | 40 | 41 | 0 | 0 |
| 0333-1411 | Worcester Probate Court Family | 189 | 189 | 197 | 0 | 0 |
| 0337-0300 | Springfield Juvenile Court | 142 | 145 | 146 | 0 | 0 |
| 0337-0400 | Worcester Juvenile Court | 73 | 73 | 73 | 0 | 0 |
| 0337-0600 | Essex Juvenile Court | 100 | 100 | 100 | 0 | 0 |
| 0337-0700 | Hampshire Juvenile Court | 77 | 77 | 77 | 0 | 0 |
| 0337-0900 | Berkshire Juvenile Court | 53 | 51 | 55 | 0 | 0 |
| 0339-1003 | Office of Community Corrections | 0 | 0 | 0 | 16,861 | 15,639 |
| 0339-1004 | Community Corrections Programs | 8,825 | 10,252 | 10,821 | 0 | 0 | TOTAL | 12,487 | 13,784 | 14,366 | 19,970 | 18,831 |