Quick Links
- Statewide Summary
- All Account Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
ACCOUNT |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|---|
0330-0101 | Trial Court Justices' Salaries | 10,957 | 49,836 | 49,127 | 48,425 | 47,308 |
0330-0102 | District Court Justices' Sala | 21,120 | 0 | 0 | 0 | 0 |
0330-0103 | Probate Court Justices' Salar | 6,823 | 0 | 0 | 0 | 0 |
0330-0104 | Land Court Justices' Salaries | 941 | 0 | 0 | 0 | 0 |
0330-0105 | Boston Municipal Court Justice | 4,016 | 0 | 0 | 0 | 0 |
0330-0106 | Housing Court Justices' Salar | 1,342 | 0 | 0 | 0 | 0 |
0330-0107 | Juvenile Court Justices' Sala | 5,453 | 0 | 0 | 0 | 0 |
0330-0300 | Office of the Chief Justice for Administration and Management | 135,665 | 190,422 | 188,247 | 197,946 | 185,438 |
0330-0312 | Trial Court Civil Motor Vehicle Infractions | 0 | 0 | 0 | 300 | 0 |
0330-0317 | Sentencing Commission | 246 | 0 | 0 | 0 | 0 |
0330-0410 | Alternative Dispute Resolution | 963 | 0 | 0 | 0 | 0 |
0330-0441 | Permanency Mediation Services | 540 | 0 | 0 | 0 | 0 |
0330-3200 | Trial Court - Court Officers | 66,111 | 0 | 0 | 0 | 0 |
0330-3333 | Trial Court Retained Revenue | 20,000 | 27,000 | 27,000 | 537 | 0 |
0330-3334 | Probation Service Fees Retained Revenue | 23,000 | 26,000 | 26,000 | 0 | 0 |
0330-3337 | Trial Court Additional Expenses | 21,223 | 9,300 | 9,300 | 9,300 | 0 |
0331-0100 | Superior Court | 6,475 | 21,740 | 19,983 | 27,159 | 22,195 |
0331-0104 | Superior Court Administration Retained Revenue | 0 | 0 | 0 | 0 | 6,000 |
0331-0300 | Medical Malpractice Tribunals | 61 | 0 | 0 | 0 | 0 |
0331-2100 | Barnstable Superior Court | 808 | 0 | 0 | 0 | 0 |
0331-2200 | Berkshire Superior Court | 209 | 0 | 0 | 0 | 0 |
0331-2300 | Bristol Superior Court | 890 | 0 | 0 | 0 | 0 |
0331-2400 | Dukes Superior Court | 166 | 0 | 0 | 0 | 0 |
0331-2500 | Essex Superior Court | 1,500 | 0 | 0 | 0 | 0 |
0331-2600 | Franklin Superior Court | 406 | 0 | 0 | 0 | 0 |
0331-2700 | Hampden Superior Court | 1,511 | 0 | 0 | 0 | 0 |
0331-2800 | Hampshire Superior Court | 321 | 0 | 0 | 0 | 0 |
0331-2900 | Middlesex Superior Court | 3,349 | 0 | 0 | 0 | 0 |
0331-3000 | Nantucket Superior Court | 140 | 0 | 0 | 0 | 0 |
0331-3100 | Norfolk Superior Court | 1,230 | 0 | 0 | 0 | 0 |
0331-3200 | Plymouth Superior Court | 1,127 | 0 | 0 | 0 | 0 |
0331-3300 | Suffolk Superior Civil Court | 3,082 | 0 | 0 | 0 | 0 |
0331-3400 | Suffolk Superior Criminal Cour | 1,959 | 0 | 0 | 0 | 0 |
0331-3500 | Worcester Superior Court | 1,110 | 0 | 0 | 0 | 0 |
0332-0100 | District Court | 951 | 36,313 | 32,886 | 54,283 | 31,444 |
0332-0104 | District Court Administration Retained Revenue | 0 | 0 | 0 | 0 | 33,750 |
0332-1100 | Barnstable District Court | 595 | 0 | 0 | 0 | 0 |
0332-1200 | Orleans District Court | 428 | 0 | 0 | 0 | 0 |
0332-1203 | Barnstable (Falmouth) District Court | 427 | 0 | 0 | 0 | 0 |
0332-1300 | North Berkshire District Cour | 302 | 0 | 0 | 0 | 0 |
0332-1400 | Pittsfield District Court | 465 | 0 | 0 | 0 | 0 |
0332-1500 | South Berkshire District Court | 257 | 0 | 0 | 0 | 0 |
0332-1600 | Taunton District Court | 783 | 0 | 0 | 0 | 0 |
0332-1700 | Fall River District Court | 971 | 0 | 0 | 0 | 0 |
0332-1800 | New Bedford District Court | 1,049 | 0 | 0 | 0 | 0 |
0332-1900 | Attleboro District Court | 647 | 0 | 0 | 0 | 0 |
0332-2000 | Edgartown District Court | 187 | 0 | 0 | 0 | 0 |
0332-2100 | Salem District Court | 775 | 0 | 0 | 0 | 0 |
0332-2300 | Ipswich District Court | 219 | 0 | 0 | 0 | 0 |
0332-2400 | Haverhill District Court | 659 | 0 | 0 | 0 | 0 |
0332-2500 | Gloucester District Court | 331 | 0 | 0 | 0 | 0 |
0332-2600 | Lawrence District Court | 1,214 | 0 | 0 | 0 | 0 |
0332-2700 | Lynn District Court | 894 | 0 | 0 | 0 | 0 |
0332-2800 | Newburyport District Court | 545 | 0 | 0 | 0 | 0 |
0332-2900 | Peabody District Court | 557 | 0 | 0 | 0 | 0 |
0332-3000 | Greenfield District Court | 379 | 0 | 0 | 0 | 0 |
0332-3100 | Orange District Court | 312 | 0 | 0 | 0 | 0 |
0332-3200 | Chicopee District Court | 464 | 0 | 0 | 0 | 0 |
0332-3300 | Holyoke District Court | 486 | 0 | 0 | 0 | 0 |
0332-3400 | Palmer District Court | 334 | 0 | 0 | 0 | 0 |
0332-3500 | Springfield District Court | 1,891 | 0 | 0 | 0 | 0 |
0332-3600 | Westfield District Court | 319 | 0 | 0 | 0 | 0 |
0332-3700 | Northampton District Court | 686 | 0 | 0 | 0 | 0 |
0332-3800 | Ware District Court | 184 | 0 | 0 | 0 | 0 |
0332-3900 | Lowell District Court | 1,336 | 0 | 0 | 0 | 0 |
0332-4000 | Somerville District Court | 1,252 | 0 | 0 | 0 | 0 |
0332-4100 | Newton District Court | 406 | 0 | 0 | 0 | 0 |
0332-4200 | Marlborough District Court | 538 | 0 | 0 | 0 | 0 |
0332-4300 | Natick District Court | 464 | 0 | 0 | 0 | 0 |
0332-4400 | Malden District Court | 637 | 0 | 0 | 0 | 0 |
0332-4500 | Waltham District Court | 541 | 0 | 0 | 0 | 0 |
0332-4600 | Cambridge District Court | 1,356 | 0 | 0 | 0 | 0 |
0332-4700 | Woburn District Court | 748 | 0 | 0 | 0 | 0 |
0332-4800 | Ayer District Court | 409 | 0 | 0 | 0 | 0 |
0332-4900 | Framingham District Court | 858 | 0 | 0 | 0 | 0 |
0332-5000 | Concord District Court | 519 | 0 | 0 | 0 | 0 |
0332-5100 | Nantucket District Court | 133 | 0 | 0 | 0 | 0 |
0332-5200 | Dedham District Court | 615 | 0 | 0 | 0 | 0 |
0332-5300 | Quincy District Court | 1,735 | 0 | 0 | 0 | 0 |
0332-5400 | Wrentham District Court | 517 | 0 | 0 | 0 | 0 |
0332-5500 | Stoughton District Court | 670 | 0 | 0 | 0 | 0 |
0332-5600 | Brookline District Court | 383 | 0 | 0 | 0 | 0 |
0332-5700 | Brockton District Court | 1,235 | 0 | 0 | 0 | 0 |
0332-5800 | Hingham District Court | 706 | 0 | 0 | 0 | 0 |
0332-5900 | Plymouth District Court | 877 | 0 | 0 | 0 | 0 |
0332-6000 | Wareham District Court | 739 | 0 | 0 | 0 | 0 |
0332-6300 | Chelsea District Court | 921 | 0 | 0 | 0 | 0 |
0332-6900 | Worcester District Court | 1,701 | 0 | 0 | 0 | 0 |
0332-7000 | Fitchburg District Court | 557 | 0 | 0 | 0 | 0 |
0332-7100 | Leominster District Court | 438 | 0 | 0 | 0 | 0 |
0332-7200 | Winchendon District Court | 153 | 0 | 0 | 0 | 0 |
0332-7300 | Gardner District Court | 390 | 0 | 0 | 0 | 0 |
0332-7400 | Westborough District Court | 443 | 0 | 0 | 0 | 0 |
0332-7500 | Clinton District Court | 514 | 0 | 0 | 0 | 0 |
0332-7600 | Dudley District Court | 527 | 0 | 0 | 0 | 0 |
0332-7700 | Uxbridge District Court | 351 | 0 | 0 | 0 | 0 |
0332-7800 | Milford District Court | 335 | 0 | 0 | 0 | 0 |
0332-7900 | East Brookfield District Court | 350 | 0 | 0 | 0 | 0 |
0333-0002 | Probate and Family Court | 1,359 | 18,611 | 17,062 | 24,330 | 16,481 |
0333-0004 | Probate and Family Court Retained Revenue | 0 | 0 | 0 | 0 | 7,000 |
0333-0100 | Barnstable Probate Court | 1,020 | 0 | 0 | 0 | 0 |
0333-0150 | Barnstable Child & Parents | 83 | 0 | 0 | 0 | 0 |
0333-0200 | Berkshire Probate Court | 536 | 0 | 0 | 0 | 0 |
0333-0300 | Bristol Probate Court | 1,683 | 0 | 0 | 0 | 0 |
0333-0400 | Dukes Probate Court | 127 | 0 | 0 | 0 | 0 |
0333-0500 | Essex Probate Court | 1,356 | 0 | 0 | 0 | 0 |
0333-0600 | Franklin Probate Court | 540 | 0 | 0 | 0 | 0 |
0333-0700 | Hampden Probate Court | 2,840 | 0 | 0 | 0 | 0 |
0333-0711 | Hampden Probate Court-Family S | 41 | 0 | 0 | 0 | 0 |
0333-0800 | Hampshire Probate Court | 670 | 0 | 0 | 0 | 0 |
0333-0900 | Middlesex Probate Court | 3,509 | 0 | 0 | 0 | 0 |
0333-0911 | Middlesex Probate Court Family | 201 | 0 | 0 | 0 | 0 |
0333-0913 | Middlesex Community Access Pro | 199 | 0 | 0 | 0 | 0 |
0333-1000 | Nantucket Probate Court | 182 | 0 | 0 | 0 | 0 |
0333-1100 | Norfolk Probate Court | 1,574 | 0 | 0 | 0 | 0 |
0333-1111 | Norfolk Probate Court Family S | 145 | 0 | 0 | 0 | 0 |
0333-1200 | Plymouth Probate Court | 1,412 | 0 | 0 | 0 | 0 |
0333-1300 | Suffolk Probate Court | 2,327 | 0 | 0 | 0 | 0 |
0333-1313 | Community Access Program | 260 | 0 | 0 | 0 | 0 |
0333-1400 | Worcester Probate Court | 1,771 | 0 | 0 | 0 | 0 |
0333-1411 | Worcester Probate Court Family | 197 | 0 | 0 | 0 | 0 |
0334-0001 | Land Court | 2,479 | 2,214 | 2,045 | 2,616 | 1,986 |
0334-0004 | Land Court Department Retained Revenue | 0 | 0 | 0 | 0 | 1,100 |
0335-0001 | Boston Municipal Court | 3,308 | 6,862 | 6,127 | 11,596 | 5,782 |
0335-0004 | Boston Municipal Court Retained Revenue | 0 | 0 | 0 | 0 | 3,000 |
0335-0100 | Brighton Division of the BMC | 339 | 0 | 0 | 0 | 0 |
0335-0200 | Charlestown Division of BMC | 242 | 0 | 0 | 0 | 0 |
0335-0300 | Dorchester Division of the BMC | 1,194 | 0 | 0 | 0 | 0 |
0335-0400 | East Boston Division of BMC | 605 | 0 | 0 | 0 | 0 |
0335-0500 | Roxbury Division of the BMC | 1,160 | 0 | 0 | 0 | 0 |
0335-0600 | South Boston Division of BMC | 423 | 0 | 0 | 0 | 0 |
0335-0700 | West Roxbury Division of BMC | 761 | 0 | 0 | 0 | 0 |
0336-0002 | Housing Court | 107 | 3,975 | 3,598 | 6,105 | 3,435 |
0336-0004 | Housing Court Department Retained Revenue | 0 | 0 | 0 | 0 | 2,000 |
0336-0100 | Boston Housing Court | 969 | 0 | 0 | 0 | 0 |
0336-0200 | Hampden Housing Court | 719 | 0 | 0 | 0 | 0 |
0336-0300 | Worcester Housing Court | 722 | 0 | 0 | 0 | 0 |
0336-0400 | Southeastern Housing Court | 1,262 | 0 | 0 | 0 | 0 |
0336-0500 | Northeastern Housing Court | 676 | 0 | 0 | 0 | 0 |
0337-0002 | Juvenile Court | 929 | 10,462 | 9,064 | 14,286 | 11,672 |
0337-0004 | Juvenile Court Department Retained Revenue | 0 | 0 | 0 | 0 | 150 |
0337-0100 | Boston Juvenile Court | 1,298 | 0 | 0 | 0 | 0 |
0337-0200 | Bristol Juvenile Court | 1,297 | 0 | 0 | 0 | 0 |
0337-0300 | Springfield Juvenile Court | 1,347 | 0 | 0 | 0 | 0 |
0337-0400 | Worcester Juvenile Court | 1,125 | 0 | 0 | 0 | 0 |
0337-0500 | Barnstable Juvenile Court | 766 | 0 | 0 | 0 | 0 |
0337-0600 | Essex Juvenile Court | 1,184 | 0 | 0 | 0 | 0 |
0337-0700 | Hampshire Juvenile Court | 712 | 0 | 0 | 0 | 0 |
0337-0800 | Plymouth Juvenile Court | 821 | 0 | 0 | 0 | 0 |
0337-0900 | Berkshire Juvenile Court | 519 | 0 | 0 | 0 | 0 |
0337-1000 | Middlesex Juvenile Court | 1,242 | 0 | 0 | 0 | 0 |
0337-1100 | Norfolk Juvenile Court | 952 | 0 | 0 | 0 | 0 |
0339-1001 | Commissioner of Probation | 142,372 | 122,138 | 119,408 | 119,408 | 116,765 |
0339-1003 | Office of Community Corrections | 7,776 | 23,405 | 21,510 | 22,510 | 22,024 |
0339-1004 | Community Corrections Programs | 19,316 | 0 | 0 | 0 | 0 |
0339-1009 | Office of Community Corrections Sub Abuse Services | 0 | 0 | 1,000 | 0 | 0 |
0339-1010 | Office of Community Corrections Performance Fundin | 0 | 0 | 0 | 0 | 0 |
0339-2100 | Jury Commissioner | 2,702 | 2,413 | 2,399 | 2,697 | 2,336 |
TOTAL | 604,767 | 550,694 | 534,754 | 541,499 | 519,866 |
* GAA is General Appropriation Act.