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

Governor's Budget Recommendation FY 2010

Trial Court





Historical Spending ($000)
WAGES & SALARIES
Account FY06
Expended 		FY07
Expended 		FY08
Expended 		FY09
Projected
Spending * 		FY10
House 1
0330-0101 Trial Court Justices' Salaries 9,087 10,666 10,443 10,487 49,192
0330-0102 District Court Justices' Salaries 17,258 20,307 20,244 20,069 0
0330-0103 Probate and Family Court Justices' Salaries 5,776 6,500 6,279 6,425 0
0330-0104 Land Court Justices' Salaries 684 851 917 863 0
0330-0105 Boston Municipal Court Justices' Salaries 3,243 3,806 3,729 3,858 0
0330-0106 Housing Court Justices' Salaries 1,116 1,252 1,306 1,254 0
0330-0107 Juvenile Court Justices' Salaries 4,343 5,130 5,115 5,213 0
0330-0300 Office of the Chief Justice for Administration and Management 33,618 35,549 38,100 30,168 98,424
0330-0317 Sentencing Commission 222 217 229 235 0
0330-0338 OPEIU FY08 Collective Bargaining 0 0 7,839 241 0
0330-0410 Alternative Dispute Resolution 824 0 0 0 0
0330-0441 Permanency Mediation Services 477 0 0 0 0
0330-3200 Court Security Program 55,576 60,763 61,157 61,565 0
0330-3333 Trial Court Retained Revenue 12,255 17,989 19,860 19,964 21,970
0330-3334 Probation Service Fees Retained Revenue 19,949 19,860 19,950 23,000 24,948
0330-3337 Trial Court Additional Expenses 0 0 0 18,174 0
0331-0100 Superior Court 6,541 6,258 7,406 6,194 20,633
0331-2100 Barnstable Superior Court 658 722 709 773 0
0331-2200 Berkshire Superior Court 192 234 260 179 0
0331-2300 Bristol Superior Court 858 1,018 1,026 834 0
0331-2400 Dukes Superior Court 162 201 196 159 0
0331-2500 Essex Superior Court 1,483 1,671 1,656 1,427 0
0331-2600 Franklin Superior Court 304 344 340 387 0
0331-2700 Hampden Superior Court 1,314 1,510 1,664 1,455 0
0331-2800 Hampshire Superior Court 313 355 356 303 0
0331-2900 Middlesex Superior Court 3,268 3,752 3,629 3,211 0
0331-3000 Nantucket Superior Court 126 150 137 134 0
0331-3100 Norfolk Superior Court 1,176 1,372 1,351 1,147 0
0331-3200 Plymouth Superior Court 1,115 1,254 1,265 1,064 0
0331-3300 Suffolk Superior Civil Court 3,023 3,372 3,236 2,949 0
0331-3400 Suffolk Superior Criminal Court 2,039 2,510 2,284 1,862 0
0331-3404 Suffolk County Community Outreach Pilot Program 114 0 0 0 0
0331-3500 Worcester Superior Court 1,060 1,270 1,344 1,025 0
0332-0100 District Court 827 857 1,049 941 36,170
0332-1100 First District Court of Barnstable 540 581 576 525 0
0332-1200 Second District Court of Barnstable 378 439 409 390 0
0332-1203 Third District Court of Barnstable 390 407 412 389 0
0332-1300 District Court of Northern Berkshire 261 301 281 265 0
0332-1400 District Court of Central Berkshire 423 480 455 421 0
0332-1500 District Court of Southern Berkshire 233 275 248 231 0
0332-1600 First District Court of Bristol 732 781 761 724 0
0332-1700 Second District Court of Bristol 919 984 1,088 881 0
0332-1800 Third District Court of Bristol 975 1,058 1,146 959 0
0332-1900 Fourth District Court of Bristol 602 651 621 598 0
0332-2000 District Court of Edgartown 174 193 183 173 0
0332-2100 First District Court of Essex 715 798 763 722 0
0332-2300 Third District Court of Essex 203 243 222 205 0
0332-2400 Central District Court of Northern Essex 602 664 641 605 0
0332-2500 District Court of Eastern Essex 309 345 322 312 0
0332-2600 District Court of Lawrence 1,144 1,232 1,195 1,124 0
0332-2700 District Court of Southern Essex 819 886 876 824 0
0332-2800 District Court of Newburyport 484 539 528 500 0
0332-2900 District Court of Peabody 522 551 537 520 0
0332-3000 District Court of Greenfield 343 390 368 342 0
0332-3100 District Court of Orange 287 324 313 282 0
0332-3200 District Court of Chicopee 421 477 449 430 0
0332-3300 District Court of Holyoke 447 488 470 440 0
0332-3400 District Court of Eastern Hampden 297 343 323 303 0
0332-3500 District Court of Springfield 1,758 1,888 1,896 1,757 0
0332-3600 District Court of Western Hampden 296 334 322 280 0
0332-3700 District Court of Hampshire 607 672 640 642 0
0332-3800 District Court of Eastern Hampshire 178 219 216 148 0
0332-3900 District Court of Lowell 1,224 1,350 1,310 1,231 0
0332-4000 District Court of Somerville 1,082 1,222 1,181 1,193 0
0332-4100 District Court of Newton 359 409 397 365 0
0332-4200 District Court of Marlborough 302 344 509 476 0
0332-4300 District Court of Natick 421 477 443 425 0
0332-4400 First District Court of Eastern Middlesex 566 638 640 578 0
0332-4500 Second District Court of Eastern Middlesex 494 549 525 489 0
0332-4600 Third District Court of Eastern Middlesex 1,245 1,367 1,297 1,259 0
0332-4700 Fourth District Court of Eastern Middlesex 670 729 709 670 0
0332-4800 First District Court of Northern Middlesex 368 430 398 365 0
0332-4900 First District Court of Southern Middlesex 803 872 848 801 0
0332-5000 District Court of Central Middlesex 395 434 498 477 0
0332-5100 District Court of Nantucket 110 131 121 109 0
0332-5200 District Court of Northern Norfolk 558 631 596 563 0
0332-5300 District Court of Eastern Norfolk 1,602 1,719 1,658 1,585 0
0332-5400 District Court of Western Norfolk 465 507 512 468 0
0332-5500 District Court of Southern Norfolk 543 597 569 555 0
0332-5600 Municipal Court of Brookline 353 403 378 356 0
0332-5700 District Court of Brockton 1,147 1,291 1,239 1,152 0
0332-5800 Second District Court of Plymouth 630 697 674 645 0
0332-5900 Third District Court of Plymouth 791 877 836 811 0
0332-6000 Fourth District Court of Plymouth 673 763 709 683 0
0332-6300 District Court of Chelsea 820 964 916 861 0
0332-6900 Central District Court of Worcester 1,598 1,746 1,669 1,596 0
0332-7000 District Court of Fitchburg 509 545 524 507 0
0332-7100 District Court of Leominster 394 440 432 403 0
0332-7200 District Court of Winchendon 139 159 150 139 0
0332-7300 First District Court of Northern Worcester 318 386 364 356 0
0332-7400 First District Court of Eastern Worcester 412 453 425 406 0
0332-7500 Second District Court of Eastern Worcester 281 323 488 492 0
0332-7600 First District Court of Southern Worcester 481 546 518 470 0
0332-7700 Second District Court of Southern Worcester 321 360 337 318 0
0332-7800 Third District Court of Southern Worcester 299 345 326 304 0
0332-7900 District Court of Western Worcester 307 364 341 305 0
0333-0002 Probate and Family Court 1,315 1,330 1,483 1,327 18,901
0333-0100 Barnstable Probate Court 1,015 1,100 1,057 969 0
0333-0200 Berkshire Probate Court 531 588 568 498 0
0333-0300 Bristol Probate Court 1,664 1,822 1,747 1,573 0
0333-0400 Dukes Probate Court 123 146 142 119 0
0333-0500 Essex Probate Court 1,365 1,484 1,529 1,271 0
0333-0600 Franklin Probate Court 530 588 552 507 0
0333-0700 Hampden Probate Court 2,131 2,555 2,502 2,699 0
0333-0800 Hampshire Probate Court 656 712 678 619 0
0333-0900 Middlesex Probate Court 3,491 3,772 3,485 3,326 0
0333-0911 Middlesex Probate Court Family Services Clinic 211 211 199 197 0
0333-0913 Middlesex Community Access Program 0 72 155 159 0
0333-1000 Nantucket Probate Court 141 171 172 175 0
0333-1100 Norfolk Probate Court 1,619 1,703 1,682 1,479 0
0333-1111 Norfolk Probate Court Family Services Clinic 95 94 95 105 0
0333-1200 Plymouth Probate Court 1,411 1,540 1,465 1,336 0
0333-1300 Suffolk Probate Court 2,339 2,505 2,370 2,241 0
0333-1313 Suffolk Probate Community Access 173 219 300 254 0
0333-1400 Worcester Probate Court 1,729 1,914 1,895 1,636 0
0334-0001 Land Court 2,438 2,550 2,489 2,303 2,992
0335-0001 Boston Municipal Court 3,212 3,071 3,526 3,095 11,897
0335-0100 Brighton Division of the Boston Municipal Court 311 366 408 295 0
0335-0200 Charlestown Division of the Boston Municipal Court 239 293 291 227 0
0335-0300 Dorchester Division of the Boston Municipal Court 1,190 1,330 1,310 1,107 0
0335-0400 East Boston Division of the Boston Municipal Court 608 696 664 570 0
0335-0500 Roxbury Division of the Boston Municipal Court 1,056 1,211 1,224 1,010 0
0335-0600 South Boston Division of the Boston Municipal Court 401 476 473 387 0
0335-0700 West Roxbury Division of the Boston Municipal Court 740 898 881 698 0
0336-0002 Housing Court 108 104 168 100 6,049
0336-0100 Boston Housing Court 970 1,061 1,037 920 0
0336-0200 Hampden Housing Court 709 787 779 672 0
0336-0300 Worcester Housing Court 733 773 751 692 0
0336-0400 Southeastern Housing Court 1,254 1,337 1,305 1,201 0
0336-0500 Northeastern Housing Court 667 712 705 637 0
0337-0002 Juvenile Court 905 901 957 885 14,117
0337-0100 Boston Juvenile Court 1,240 1,452 1,375 1,213 0
0337-0200 Bristol Juvenile Court 1,244 1,358 1,265 1,200 0
0337-0300 Springfield Juvenile Court 1,159 1,231 1,144 1,110 0
0337-0400 Worcester Juvenile Court 1,030 1,119 1,076 994 0
0337-0500 Barnstable County Juvenile Court 744 803 762 708 0
0337-0600 Essex Juvenile Court 984 1,066 1,106 1,025 0
0337-0700 Hampshire Juvenile Court 629 667 645 602 0
0337-0800 Plymouth Juvenile Court 801 878 836 763 0
0337-0900 Berkshire Juvenile Court 460 485 492 431 0
0337-1000 Middlesex Juvenile Court 1,106 1,268 1,287 1,177 0
0337-1100 Norfolk Juvenile Court 876 1,034 924 911 0
0339-1001 Commissioner of Probation 116,825 121,544 122,365 123,131 124,003
0339-1003 Office of Community Corrections 4,521 4,882 5,373 5,317 0
0339-1004 Community Corrections Programs 4,118 4,455 4,616 0 0
0339-2100 Jury Commissioner 1,321 1,514 1,596 1,587 1,642
TOTAL 397,873 432,198 445,785 437,421 430,941

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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