Trial Court




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Trial Court Justices' Salaries 0 114 1,167 908 948
District Court Justices' Sala 0 218 0 0 0
Probate Court Justices' Salar 0 69 0 0 0
Land Court Justices' Salaries 0 9 0 0 0
Boston Municipal Court Justice 0 42 0 0 0
Housing Court Justices' Salar 0 14 0 0 0
Juvenile Court Justices' Sala 0 55 0 0 0
Office of the Chief Justice for Administration and Management 16,836 11,624 11,583 13,199 12,520
Sentencing Commission 0 3 0 0 0
OPEIU FY08 Collective Bargaining 104 1 0 0 0
Trial Court - Court Officers 407 1,281 2 0 0
Trial Court Retained Revenue 89 328 334 19 0
Probation Service Fees Retained Revenue 0 277 344 0 0
Superior Court 0 114 295 507 551
Barnstable Superior Court 0 10 0 0 0
Berkshire Superior Court 0 5 0 0 0
Bristol Superior Court 0 17 0 0 0
Dukes Superior Court 0 3 0 0 0
Essex Superior Court 0 24 0 0 0
Franklin Superior Court 0 6 0 0 0
Hampden Superior Court 0 25 0 0 0
Hampshire Superior Court 0 6 0 0 0
Middlesex Superior Court 0 52 0 0 0
Nantucket Superior Court 0 2 0 0 0
Norfolk Superior Court 0 20 0 0 0
Plymouth Superior Court 0 19 0 0 0
Suffolk Superior Civil Court 0 42 0 0 0
Suffolk Superior Criminal Cour 0 35 0 0 0
Worcester Superior Court 0 22 0 0 0
District Court 0 12 490 1,017 1,117
Barnstable District Court 0 7 0 0 0
Orleans District Court 0 5 0 0 0
Barnstable (Falmouth) District Court 0 5 0 0 0
North Berkshire District Cour 0 4 0 0 0
Pittsfield District Court 0 6 0 0 0
South Berkshire District Court 0 3 0 0 0
Taunton District Court 0 10 0 0 0
Fall River District Court 0 12 0 0 0
New Bedford District Court 0 13 0 0 0
Attleboro District Court 0 8 0 0 0
Edgartown District Court 0 2 0 0 0
Salem District Court 0 10 0 0 0
Ipswich District Court 0 3 0 0 0
Haverhill District Court 0 8 0 0 0
Gloucester District Court 0 4 0 0 0
Lawrence District Court 0 15 0 0 0
Lynn District Court 0 11 0 0 0
Newburyport District Court 0 7 0 0 0
Peabody District Court 0 7 0 0 0
Greenfield District Court 0 5 0 0 0
Orange District Court 0 4 0 0 0
Chicopee District Court 0 6 0 0 0
Holyoke District Court 0 6 0 0 0
Palmer District Court 0 4 0 0 0
Springfield District Court 0 23 0 0 0
Westfield District Court 0 4 0 0 0
Northampton District Court 0 8 0 0 0
Ware District Court 0 2 0 0 0
Lowell District Court 0 16 0 0 0
Somerville District Court 0 16 0 0 0
Newton District Court 0 5 0 0 0
Marlborough District Court 0 7 0 0 0
Natick District Court 0 6 0 0 0
Malden District Court 0 8 0 0 0
Waltham District Court 0 6 0 0 0
Cambridge District Court 0 17 0 0 0
Woburn District Court 0 9 0 0 0
Ayer District Court 0 5 0 0 0
Framingham District Court 0 11 0 0 0
Concord District Court 0 6 0 0 0
Nantucket District Court 0 1 0 0 0
Dedham District Court 0 7 0 0 0
Quincy District Court 0 21 0 0 0
Wrentham District Court 0 6 0 0 0
Stoughton District Court 0 8 0 0 0
Brookline District Court 0 5 0 0 0
Brockton District Court 0 15 0 0 0
Hingham District Court 0 9 0 0 0
Plymouth District Court 0 11 0 0 0
Wareham District Court 0 9 0 0 0
Chelsea District Court 0 11 0 0 0
Worcester District Court 0 21 0 0 0
Fitchburg District Court 0 7 0 0 0
Leominster District Court 0 5 0 0 0
Winchendon District Court 0 2 0 0 0
Gardner District Court 0 5 0 0 0
Westborough District Court 0 5 0 0 0
Clinton District Court 0 6 0 0 0
Dudley District Court 0 6 0 0 0
Uxbridge District Court 0 4 0 0 0
Milford District Court 0 4 0 0 0
East Brookfield District Court 0 4 0 0 0
Probate and Family Court 0 22 249 450 486
Barnstable Probate Court 0 13 0 0 0
Berkshire Probate Court 0 7 0 0 0
Bristol Probate Court 0 21 0 0 0
Dukes Probate Court 0 2 0 0 0
Essex Probate Court 0 17 0 0 0
Franklin Probate Court 0 7 0 0 0
Hampden Probate Court 0 32 0 0 0
Hampshire Probate Court 0 8 0 0 0
Middlesex Probate Court 0 45 0 0 0
Middlesex Probate Court Family 0 3 0 0 0
Middlesex Community Access Pro 3 1 0 0 0
Nantucket Probate Court 0 2 0 0 0
Norfolk Probate Court 0 21 0 0 0
Norfolk Probate Court Family S 0 1 0 0 0
Plymouth Probate Court 0 18 0 0 0
Suffolk Probate Court 0 29 0 0 0
Community Access Program 0 3 0 0 0
Worcester Probate Court 0 22 0 0 0
Land Court 0 30 30 49 58
Boston Municipal Court 0 41 92 217 240
Brighton Division of the BMC 0 4 0 0 0
Charlestown Division of BMC 0 3 0 0 0
Dorchester Division of the BMC 0 15 0 0 0
East Boston Division of BMC 0 8 0 0 0
Roxbury Division of the BMC 0 13 0 0 0
South Boston Division of BMC 0 5 0 0 0
West Roxbury Division of BMC 0 9 0 0 0
Housing Court 0 1 54 114 126
Boston Housing Court 0 12 0 0 0
Hampden Housing Court 0 9 0 0 0
Worcester Housing Court 0 9 0 0 0
Southeastern Housing Court 0 16 0 0 0
Northeastern Housing Court 0 8 0 0 0
Juvenile Court 0 10 141 266 290
Boston Juvenile Court 0 16 0 0 0
Bristol Juvenile Court 0 16 0 0 0
Springfield Juvenile Court 0 15 0 0 0
Worcester Juvenile Court 0 13 0 0 0
Barnstable Juvenile Court 0 9 0 0 0
Essex Juvenile Court 0 14 0 0 0
Hampshire Juvenile Court 0 8 0 0 0
Plymouth Juvenile Court 0 10 0 0 0
Berkshire Juvenile Court 0 6 0 0 0
Middlesex Juvenile Court 0 16 0 0 0
Norfolk Juvenile Court 0 12 0 0 0
Commissioner of Probation 646 2,260 2,091 2,588 2,534
Office of Community Corrections 35 123 172 142 140
Community Corrections Programs 74 70 0 0 0
Jury Commissioner 0 22 24 33 37
18,194 18,008 17,068 19,511 19,048