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| Account | FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 422,978 | 520,509 | 519,845 | 519,866 | |
| Direct Appropriations | |||||
| 0330-0101 | Trial Court Justices' Salaries | 47,456 | 47,308 | 47,456 | 47,308 |
| 0330-0300 | Office of the Chief Justice for Administration and Management | 372,878 | 186,060 | 184,918 | 185,438 |
| 0330-3337 | Trial Court Additional Expenses | 0 | 8,658 | 0 | 0 |
| 0331-0100 | Superior Court | 0 | 26,685 | 22,154 | 22,195 |
| 0332-0100 | District Court | 0 | 52,932 | 38,179 | 31,444 |
| 0333-0002 | Probate and Family Court | 0 | 23,810 | 19,049 | 16,481 |
| 0334-0001 | Land Court | 0 | 2,519 | 2,632 | 1,986 |
| 0335-0001 | Boston Municipal Court | 0 | 11,276 | 7,290 | 5,782 |
| 0336-0002 | Housing Court | 0 | 5,957 | 4,274 | 3,435 |
| 0337-0002 | Juvenile Court | 0 | 14,178 | 10,326 | 11,672 |
| 0339-1001 | Commissioner of Probation | 0 | 116,765 | 108,154 | 116,765 |
| 0339-1003 | Office of Community Corrections | 0 | 22,024 | 11,255 | 22,024 |
| 0339-1010 | Office of Community Corrections Performance Fundin | 0 | 0 | 8,759 | 0 |
| 0339-2100 | Jury Commissioner | 2,644 | 2,336 | 2,399 | 2,336 |
| Retained Revenues | |||||
| 0330-3333 | Trial Court Retained Revenue | 0 | 0 | 27,000 | 0 |
| 0330-3334 | Probation Service Fees Retained Revenue | 0 | 0 | 26,000 | 0 |
| 0331-0104 | Superior Court Administration Retained Revenue | 0 | 0 | 0 | 6,000 |
| 0332-0104 | District Court Administration Retained Revenue | 0 | 0 | 0 | 33,750 |
| 0333-0004 | Probate and Family Court Retained Revenue | 0 | 0 | 0 | 7,000 |
| 0334-0004 | Land Court Department Retained Revenue | 0 | 0 | 0 | 1,100 |
| 0335-0004 | Boston Municipal Court Retained Revenue | 0 | 0 | 0 | 3,000 |
| 0336-0004 | Housing Court Department Retained Revenue | 0 | 0 | 0 | 2,000 |
| 0337-0004 | Juvenile Court Department Retained Revenue | 0 | 0 | 0 | 150 |
| Trust and Other Spending * | 3 | 0 | 0 | 0 | |
| 0330-2413 | John and Ethel Goldberg V Fund | 3 | 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.