Trial Court

FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT FY2011
Conference		 FY2011
Vetoes		 FY2011
GAA
Trial Court Justices' Salaries 49,836 -710 49,127
Office of the Chief Justice for Administration and Management 188,247 0 188,247
Trial Court Retained Revenue 27,000 0 27,000
Probation Service Fees Retained Revenue 26,000 0 26,000
Trial Court Additional Expenses 9,300 0 9,300
Superior Court 20,846 -863 19,983
District Court 34,571 -1,685 32,886
Probate and Family Court 17,818 -756 17,062
Land Court 2,127 -82 2,045
Boston Municipal Court 6,490 -364 6,127
Housing Court 3,785 -188 3,598
Juvenile Court 10,549 -1,485 9,064
Commissioner of Probation 121,638 -2,231 119,408
Office of Community Corrections 24,006 -2,496 21,510
COMMISSIONER OF PROBATION - SUBSTANCE ABUSE SERVIC 500 -500 0
OFFICE OF COMMUNITY CORRECTIONS SUB ABUSE SERVICES 1,095 -95 1,000
Jury Commissioner 2,399 0 2,399
TOTAL    546,208 -11,453 534,754

View line item language

account description amount
TRIAL COURT 534,754,348
 
Direct Appropriations
0330-0101 Trial Court Justices' Salaries 49,126,778
0330-0300 Office of the Chief Justice for Administration and Management 188,247,375
0330-3337 Trial Court Additional Expenses 9,300,000
0331-0100 Superior Court 19,982,869
0332-0100 District Court 32,886,212
0333-0002 Probate and Family Court 17,062,062
0334-0001 Land Court 2,044,860
0335-0001 Boston Municipal Court 6,126,503
0336-0002 Housing Court 3,597,623
0337-0002 Juvenile Court 9,063,812
0339-1001 Commissioner of Probation 119,407,626
0339-1003 Office of Community Corrections 21,509,937
0339-1009 OFFICE OF COMMUNITY CORRECTIONS SUB ABUSE SERVICES 1,000,000
0339-2100 Jury Commissioner 2,398,691

account description amount
Retained Revenues
0330-3333 Trial Court Retained Revenue 27,000,000
0330-3334 Probation Service Fees Retained Revenue 26,000,000

account description amount