Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Trial Court




Historical Employment Levels
Account Description
June
FY2006

June
FY2007

June
FY2008

Jan.
FY2009

Projected
FY2010
0330-0101 Trial Court Justices' Salaries 78 82 80 81 382
0330-0102 District Court Justices' Salaries 151 156 150 152 0
0330-0103 Probate and Family Court Justices' Salaries 51 48 47 49 0
0330-0104 Land Court Justices' Salaries 6 7 7 6 0
0330-0105 Boston Municipal Court Justices' Salaries 28 29 30 29 0
0330-0106 Housing Court Justices' Salaries 9 10 10 9 0
0330-0107 Juvenile Court Justices' Salaries 38 41 39 40 0
0330-0300 Office of the Chief Justice for Administration and Management 689 702 740 728 1,777
0330-0317 Sentencing Commission 3 3 3 3 0
0330-3200 Court Security Program 1,120 1,225 1,183 1,171 0
0330-3333 Trial Court Retained Revenue 22 35 34 36 44
0330-3337 Trial Court Additional Expenses 0 0 0 0 0
0331-0100 Superior Court 150 155 150 152 458
0331-2100 Barnstable Superior Court 12 14 14 14 0
0331-2200 Berkshire Superior Court 8 7 7 7 0
0331-2300 Bristol Superior Court 20 22 22 22 0
0331-2400 Dukes Superior Court 3 3 3 3 0
0331-2500 Essex Superior Court 31 31 30 29 0
0331-2600 Franklin Superior Court 7 6 7 7 0
0331-2700 Hampden Superior Court 27 31 30 29 0
0331-2800 Hampshire Superior Court 7 7 7 7 0
0331-2900 Middlesex Superior Court 69 68 64 63 0
0331-3000 Nantucket Superior Court 2 2 2 2 0
0331-3100 Norfolk Superior Court 24 26 25 24 0
0331-3200 Plymouth Superior Court 25 25 26 25 0
0331-3300 Suffolk Superior Civil Court 62 62 58 55 0
0331-3400 Suffolk Superior Criminal Court 46 48 44 43 0
0331-3500 Worcester Superior Court 28 31 29 29 0
0332-0100 District Court 23 21 20 20 944
0332-1100 First District Court of Barnstable 20 20 19 18 0
0332-1200 Second District Court of Barnstable 12 11 11 10 0
0332-1203 Third District Court of Barnstable 10 12 12 12 0
0332-1300 District Court of Northern Berkshire 7 8 8 8 0
0332-1400 District Court of Central Berkshire 13 14 13 14 0
0332-1500 District Court of Southern Berkshire 7 7 7 7 0
0332-1600 First District Court of Bristol 24 23 21 21 0
0332-1700 Second District Court of Bristol 33 34 34 34 0
0332-1800 Third District Court of Bristol 33 34 36 36 0
0332-1900 Fourth District Court of Bristol 18 19 17 18 0
0332-2000 District Court of Edgartown 5 5 5 5 0
0332-2100 First District Court of Essex 20 21 20 19 0
0332-2300 Third District Court of Essex 6 6 6 6 0
0332-2400 Central District Court of Northern Essex 16 16 15 15 0
0332-2500 District Court of Eastern Essex 8 8 8 8 0
0332-2600 District Court of Lawrence 39 38 37 34 0
0332-2700 District Court of Southern Essex 25 27 26 27 0
0332-2800 District Court of Newburyport 12 14 14 14 0
0332-2900 District Court of Peabody 12 13 13 14 0
0332-3000 District Court of Greenfield 12 11 10 11 0
0332-3100 District Court of Orange 8 8 7 7 0
0332-3200 District Court of Chicopee 11 11 12 10 0
0332-3300 District Court of Holyoke 15 15 15 15 0
0332-3400 District Court of Eastern Hampden 10 9 9 10 0
0332-3500 District Court of Springfield 50 52 50 50 0
0332-3600 District Court of Western Hampden 10 12 12 12 0
0332-3700 District Court of Hampshire 13 14 14 14 0
0332-3800 District Court of Eastern Hampshire 13 13 14 14 0
0332-3900 District Court of Lowell 39 40 38 37 0
0332-4000 District Court of Somerville 22 23 21 21 0
0332-4100 District Court of Newton 10 10 10 10 0
0332-4200 District Court of Marlborough 11 11 10 10 0
0332-4300 District Court of Natick 8 8 8 8 0
0332-4400 First District Court of Eastern Middlesex 18 21 21 20 0
0332-4500 Second District Court of Eastern Middlesex 16 16 15 15 0
0332-4600 Third District Court of Eastern Middlesex 30 30 29 28 0
0332-4700 Fourth District Court of Eastern Middlesex 20 21 20 20 0
0332-4800 First District Court of Northern Middlesex 15 14 13 13 0
0332-4900 First District Court of Southern Middlesex 24 24 21 20 0
0332-5000 District Court of Central Middlesex 12 12 12 12 0
0332-5100 District Court of Nantucket 3 3 3 3 0
0332-5200 District Court of Northern Norfolk 19 18 16 16 0
0332-5300 District Court of Eastern Norfolk 46 47 45 45 0
0332-5400 District Court of Western Norfolk 15 16 16 16 0
0332-5500 District Court of Southern Norfolk 16 15 14 13 0
0332-5600 Municipal Court of Brookline 11 11 9 10 0
0332-5700 District Court of Brockton 37 37 37 37 0
0332-5800 Second District Court of Plymouth 16 16 17 17 0
0332-5900 Third District Court of Plymouth 20 20 19 20 0
0332-6000 Fourth District Court of Plymouth 20 18 17 17 0
0332-6300 District Court of Chelsea 23 24 24 23 0
0332-6900 Central District Court of Worcester 46 48 47 46 0
0332-7000 District Court of Fitchburg 13 13 13 13 0
0332-7100 District Court of Leominster 11 12 12 12 0
0332-7200 District Court of Winchendon 3 4 4 4 0
0332-7300 First District Court of Northern Worcester 8 8 8 8 0
0332-7400 First District Court of Eastern Worcester 14 14 13 13 0
0332-7500 Second District Court of Eastern Worcester 9 9 10 10 0
0332-7600 First District Court of Southern Worcester 17 17 18 17 0
0332-7700 Second District Court of Southern Worcester 10 9 8 8 0
0332-7800 Third District Court of Southern Worcester 10 10 9 9 0
0332-7900 District Court of Western Worcester 11 11 11 11 0
0333-0002 Probate and Family Court 29 28 28 28 448
0333-0100 Barnstable Probate Court 22 23 22 23 0
0333-0200 Berkshire Probate Court 14 14 14 14 0
0333-0300 Bristol Probate Court 39 42 43 40 0
0333-0400 Dukes Probate Court 3 3 3 3 0
0333-0500 Essex Probate Court 40 44 45 43 0
0333-0600 Franklin Probate Court 12 12 12 12 0
0333-0700 Hampden Probate Court 54 53 50 50 0
0333-0800 Hampshire Probate Court 14 14 15 15 0
0333-0900 Middlesex Probate Court 84 83 80 77 0
0333-0911 Middlesex Probate Court Family Services Clinic 2 2 2 2 0
0333-0913 Middlesex Community Access Program 0 5 5 2 0
0333-1000 Nantucket Probate Court 2 2 2 2 0
0333-1100 Norfolk Probate Court 38 40 38 36 0
0333-1111 Norfolk Probate Court Family Services Clinic 1 1 1 1 0
0333-1200 Plymouth Probate Court 36 36 38 34 0
0333-1300 Suffolk Probate Court 50 50 50 50 0
0333-1313 Suffolk Probate Community Access 4 6 6 6 0
0333-1400 Worcester Probate Court 47 47 50 49 0
0334-0001 Land Court 58 60 56 55 54
0335-0001 Boston Municipal Court 69 70 70 70 195
0335-0100 Brighton Division of the Boston Municipal Court 7 9 10 9 0
0335-0200 Charlestown Division of the Boston Municipal Court 6 5 5 6 0
0335-0300 Dorchester Division of the Boston Municipal Court 35 36 35 34 0
0335-0400 East Boston Division of the Boston Municipal Court 16 16 15 13 0
0335-0500 Roxbury Division of the Boston Municipal Court 26 32 31 30 0
0335-0600 South Boston Division of the Boston Municipal Court 10 11 11 11 0
0335-0700 West Roxbury Division of the Boston Municipal Court 23 23 23 23 0
0336-0002 Housing Court 3 5 5 4 103
0336-0100 Boston Housing Court 25 24 24 24 0
0336-0200 Hampden Housing Court 18 21 19 20 0
0336-0300 Worcester Housing Court 16 16 17 17 0
0336-0400 Southeastern Housing Court 25 25 29 28 0
0336-0500 Northeastern Housing Court 14 16 16 16 0
0337-0002 Juvenile Court 15 15 15 15 245
0337-0100 Boston Juvenile Court 31 31 30 30 0
0337-0200 Bristol Juvenile Court 28 28 28 28 0
0337-0300 Springfield Juvenile Court 25 24 25 24 0
0337-0400 Worcester Juvenile Court 26 29 28 28 0
0337-0500 Barnstable County Juvenile Court 17 18 18 18 0
0337-0600 Essex Juvenile Court 27 27 27 27 0
0337-0700 Hampshire Juvenile Court 13 13 15 15 0
0337-0800 Plymouth Juvenile Court 18 19 18 18 0
0337-0900 Berkshire Juvenile Court 12 13 14 13 0
0337-1000 Middlesex Juvenile Court 29 30 29 29 0
0337-1100 Norfolk Juvenile Court 17 17 17 17 0
0339-1001 Commissioner of Probation 2,082 2,077 2,151 2,138 2,114
0339-1003 Office of Community Corrections 84 87 100 97 0
0339-1004 Community Corrections Programs 50 58 52 52 0
0339-2100 Jury Commissioner 29 29 30 30 29
TOTAL 7,146 7,368 7,378 7,302 6,793

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.


top of page link top of page