Trial Court




Historical Spending ($000)
OPERATING EXPENSES
Account FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Office of the Chief Justice for Administration and Management 82,447 82,879 77,074 80,622 73,180
Trial Court Civil Motor Vehicle Infractions 0 0 0 300 0
Sentencing Commission 8 8 0 0 0
Alternative Dispute Resolution 934 577 0 0 0
Permanency Mediation Services 540 540 0 0 0
Trial Court - Court Officers 1,826 1,875 0 0 0
Trial Court Retained Revenue 43 2 0 0 0
Probation Service Fees Retained Revenue 50 0 0 0 0
Trial Court Additional Expenses 3,448 1,000 6,758 9,300 0
Superior Court 147 112 81 85 85
Medical Malpractice Tribunals 69 61 0 0 0
Barnstable Superior Court 23 24 0 0 0
Berkshire Superior Court 23 24 0 0 0
Bristol Superior Court 37 37 0 0 0
Dukes Superior Court 3 2 0 0 0
Essex Superior Court 41 47 0 0 0
Franklin Superior Court 11 12 0 0 0
Hampden Superior Court 27 23 0 0 0
Hampshire Superior Court 11 12 0 0 0
Middlesex Superior Court 80 83 0 0 0
Nantucket Superior Court 4 4 0 0 0
Norfolk Superior Court 58 60 0 0 0
Plymouth Superior Court 39 43 0 0 0
Suffolk Superior Civil Court 80 89 0 0 0
Suffolk Superior Criminal Cour 55 57 0 0 0
Worcester Superior Court 58 61 0 0 0
District Court 42 15 0 2 3
Barnstable District Court 54 57 0 0 0
Orleans District Court 25 24 0 0 0
Barnstable (Falmouth) District Court 30 28 0 0 0
North Berkshire District Cour 29 29 0 0 0
Pittsfield District Court 31 33 0 0 0
South Berkshire District Court 20 19 0 0 0
Taunton District Court 41 39 0 0 0
Fall River District Court 58 53 0 0 0
New Bedford District Court 61 64 0 0 0
Attleboro District Court 34 40 0 0 0
Edgartown District Court 11 9 0 0 0
Salem District Court 36 37 0 0 0
Ipswich District Court 8 9 0 0 0
Haverhill District Court 37 40 0 0 0
Gloucester District Court 12 13 0 0 0
Lawrence District Court 62 64 0 0 0
Lynn District Court 49 52 0 0 0
Newburyport District Court 34 34 0 0 0
Peabody District Court 25 26 0 0 0
Greenfield District Court 27 28 0 0 0
Orange District Court 19 24 0 0 0
Chicopee District Court 25 25 0 0 0
Holyoke District Court 33 35 0 0 0
Palmer District Court 23 23 0 0 0
Springfield District Court 92 97 0 0 0
Westfield District Court 27 28 0 0 0
Northampton District Court 35 32 0 0 0
Ware District Court 25 26 0 0 0
Lowell District Court 78 83 0 0 0
Somerville District Court 41 40 0 0 0
Newton District Court 30 30 0 0 0
Marlborough District Court 22 20 0 0 0
Natick District Court 12 17 0 0 0
Malden District Court 42 42 0 0 0
Waltham District Court 39 41 0 0 0
Cambridge District Court 67 54 0 0 0
Woburn District Court 58 37 0 0 0
Ayer District Court 32 33 0 0 0
Framingham District Court 37 38 0 0 0
Concord District Court 29 27 0 0 0
Nantucket District Court 15 17 0 0 0
Dedham District Court 38 38 0 0 0
Quincy District Court 109 115 0 0 0
Wrentham District Court 34 36 0 0 0
Stoughton District Court 104 52 0 0 0
Brookline District Court 17 18 0 0 0
Brockton District Court 55 55 0 0 0
Hingham District Court 44 46 0 0 0
Plymouth District Court 48 50 0 0 0
Wareham District Court 38 38 0 0 0
Chelsea District Court 36 40 0 0 0
Worcester District Court 67 70 0 0 0
Fitchburg District Court 37 38 0 0 0
Leominster District Court 24 25 0 0 0
Winchendon District Court 9 9 0 0 0
Gardner District Court 26 21 0 0 0
Westborough District Court 26 25 0 0 0
Clinton District Court 14 14 0 0 0
Dudley District Court 40 40 0 0 0
Uxbridge District Court 24 25 0 0 0
Milford District Court 24 24 0 0 0
East Brookfield District Court 34 36 0 0 0
Probate and Family Court 58 61 1 3 3
Barnstable Probate Court 30 32 0 0 0
Berkshire Probate Court 21 29 0 0 0
Bristol Probate Court 72 75 0 0 0
Dukes Probate Court 5 5 0 0 0
Essex Probate Court 52 54 0 0 0
Franklin Probate Court 22 23 0 0 0
Hampden Probate Court 86 87 0 0 0
Hampshire Probate Court 37 38 0 0 0
Middlesex Probate Court 120 125 0 0 0
Middlesex Probate Court Family 1 4 0 0 0
Middlesex Community Access Pro 33 82 0 0 0
Nantucket Probate Court 4 4 0 0 0
Norfolk Probate Court 64 65 0 0 0
Norfolk Probate Court Family S 2 2 0 0 0
Plymouth Probate Court 46 52 0 0 0
Suffolk Probate Court 44 55 0 0 0
Community Access Program 1 1 0 0 0
Worcester Probate Court 97 98 0 0 0
Land Court 135 135 6 7 7
Boston Municipal Court 128 144 0 0 1
Brighton Division of the BMC 32 31 0 0 0
Charlestown Division of BMC 6 8 0 0 0
Dorchester Division of the BMC 48 56 0 0 0
East Boston Division of BMC 21 21 0 0 0
Roxbury Division of the BMC 119 123 0 0 0
South Boston Division of BMC 25 25 0 0 0
West Roxbury Division of BMC 39 43 0 0 0
Housing Court 1 2 0 1 0
Boston Housing Court 29 31 0 0 0
Hampden Housing Court 29 31 0 0 0
Worcester Housing Court 15 17 0 0 0
Southeastern Housing Court 36 37 0 0 0
Northeastern Housing Court 25 26 0 0 0
Juvenile Court 27 50 2 3 3
Boston Juvenile Court 57 53 0 0 0
Bristol Juvenile Court 70 74 0 0 0
Springfield Juvenile Court 58 67 0 0 0
Worcester Juvenile Court 37 37 0 0 0
Barnstable Juvenile Court 38 37 0 0 0
Essex Juvenile Court 38 37 0 0 0
Hampshire Juvenile Court 20 21 0 0 0
Plymouth Juvenile Court 36 34 0 0 0
Berkshire Juvenile Court 21 21 0 0 0
Middlesex Juvenile Court 38 40 0 0 0
Norfolk Juvenile Court 24 19 0 0 0
Commissioner of Probation 7,362 6,301 4,414 4,415 4,403
Office of Community Corrections 561 1,031 2,056 1,617 617
Community Corrections Programs 2,080 1,852 0 0 0
Jury Commissioner 1,011 1,091 626 950 954
105,380 102,319 91,019 97,305 79,255