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

Governor's Budget Recommendation FY 2010

Trial Court





Historical Spending ($000)
OPERATING EXPENSES
Account FY06
Expended 		FY07
Expended 		FY08
Expended 		FY09
Projected
Spending * 		FY10
House 1
0330-0101 Trial Court Justices' Salaries 33 0 0 0 0
0330-0102 District Court Justices' Salaries 22 0 0 0 0
0330-0103 Probate and Family Court Justices' Salaries 12 0 0 0 0
0330-0105 Boston Municipal Court Justices' Salaries 4 0 0 0 0
0330-0107 Juvenile Court Justices' Salaries 10 0 0 0 0
0330-0300 Office of the Chief Justice for Administration and Management 74,256 78,402 82,447 85,496 78,047
0330-0317 Sentencing Commission 10 16 8 8 0
0330-0410 Alternative Dispute Resolution 15 992 934 577 0
0330-0441 Permanency Mediation Services 0 540 540 540 0
0330-3200 Court Security Program 2,053 1,601 1,826 2,012 0
0330-3333 Trial Court Retained Revenue 2,173 1,864 43 0 0
0330-3334 Probation Service Fees Retained Revenue 0 0 50 0 52
0330-3337 Trial Court Additional Expenses 0 0 3,448 0 0
0331-0100 Superior Court 199 141 147 153 725
0331-0300 Medical Malpractice Tribunals 59 59 69 71 0
0331-2100 Barnstable Superior Court 28 22 23 24 0
0331-2200 Berkshire Superior Court 22 23 23 25 0
0331-2300 Bristol Superior Court 35 37 37 38 0
0331-2400 Dukes Superior Court 2 3 3 4 0
0331-2500 Essex Superior Court 33 41 41 48 0
0331-2600 Franklin Superior Court 12 11 11 13 0
0331-2700 Hampden Superior Court 31 28 27 29 0
0331-2800 Hampshire Superior Court 11 12 11 13 0
0331-2900 Middlesex Superior Court 70 83 80 84 0
0331-3000 Nantucket Superior Court 4 4 4 4 0
0331-3100 Norfolk Superior Court 56 59 58 61 0
0331-3200 Plymouth Superior Court 32 36 39 42 0
0331-3300 Suffolk Superior Civil Court 92 83 80 87 0
0331-3400 Suffolk Superior Criminal Court 51 52 55 59 0
0331-3500 Worcester Superior Court 53 55 58 61 0
0332-0100 District Court 102 49 42 44 2,251
0332-1100 First District Court of Barnstable 50 54 54 57 0
0332-1200 Second District Court of Barnstable 26 25 25 29 0
0332-1203 Third District Court of Barnstable 27 29 30 29 0
0332-1300 District Court of Northern Berkshire 28 29 29 31 0
0332-1400 District Court of Central Berkshire 32 33 31 34 0
0332-1500 District Court of Southern Berkshire 15 15 20 20 0
0332-1600 First District Court of Bristol 41 40 41 44 0
0332-1700 Second District Court of Bristol 51 57 58 65 0
0332-1800 Third District Court of Bristol 61 64 61 65 0
0332-1900 Fourth District Court of Bristol 27 31 34 36 0
0332-2000 District Court of Edgartown 10 10 11 10 0
0332-2100 First District Court of Essex 33 35 36 38 0
0332-2300 Third District Court of Essex 9 9 8 9 0
0332-2400 Central District Court of Northern Essex 33 38 37 40 0
0332-2500 District Court of Eastern Essex 11 12 12 13 0
0332-2600 District Court of Lawrence 62 63 62 64 0
0332-2700 District Court of Southern Essex 47 49 49 52 0
0332-2800 District Court of Newburyport 36 37 34 34 0
0332-2900 District Court of Peabody 25 26 25 26 0
0332-3000 District Court of Greenfield 29 26 27 28 0
0332-3100 District Court of Orange 18 19 19 24 0
0332-3200 District Court of Chicopee 19 24 25 25 0
0332-3300 District Court of Holyoke 30 34 33 35 0
0332-3400 District Court of Eastern Hampden 26 22 23 25 0
0332-3500 District Court of Springfield 90 94 92 98 0
0332-3600 District Court of Western Hampden 25 26 27 30 0
0332-3700 District Court of Hampshire 45 38 35 34 0
0332-3800 District Court of Eastern Hampshire 22 25 25 26 0
0332-3900 District Court of Lowell 75 77 78 77 0
0332-4000 District Court of Somerville 41 42 41 42 0
0332-4100 District Court of Newton 15 30 30 33 0
0332-4200 District Court of Marlborough 22 21 22 25 0
0332-4300 District Court of Natick 13 10 12 17 0
0332-4400 First District Court of Eastern Middlesex 47 42 42 43 0
0332-4500 Second District Court of Eastern Middlesex 35 38 39 40 0
0332-4600 Third District Court of Eastern Middlesex 65 68 67 73 0
0332-4700 Fourth District Court of Eastern Middlesex 51 54 58 63 0
0332-4800 First District Court of Northern Middlesex 31 34 32 34 0
0332-4900 First District Court of Southern Middlesex 37 38 37 40 0
0332-5000 District Court of Central Middlesex 26 31 29 33 0
0332-5100 District Court of Nantucket 16 16 15 21 0
0332-5200 District Court of Northern Norfolk 39 38 38 39 0
0332-5300 District Court of Eastern Norfolk 98 101 109 116 0
0332-5400 District Court of Western Norfolk 37 39 34 37 0
0332-5500 District Court of Southern Norfolk 103 102 104 104 0
0332-5600 Municipal Court of Brookline 16 17 17 18 0
0332-5700 District Court of Brockton 63 52 55 55 0
0332-5800 Second District Court of Plymouth 41 45 44 48 0
0332-5900 Third District Court of Plymouth 47 47 48 50 0
0332-6000 Fourth District Court of Plymouth 39 40 38 42 0
0332-6300 District Court of Chelsea 35 34 36 40 0
0332-6900 Central District Court of Worcester 58 68 67 70 0
0332-7000 District Court of Fitchburg 35 36 37 39 0
0332-7100 District Court of Leominster 21 25 24 25 0
0332-7200 District Court of Winchendon 8 9 9 10 0
0332-7300 First District Court of Northern Worcester 24 26 26 27 0
0332-7400 First District Court of Eastern Worcester 27 26 26 27 0
0332-7500 Second District Court of Eastern Worcester 15 15 14 14 0
0332-7600 First District Court of Southern Worcester 37 39 40 43 0
0332-7700 Second District Court of Southern Worcester 23 24 24 26 0
0332-7800 Third District Court of Southern Worcester 27 24 24 24 0
0332-7900 District Court of Western Worcester 30 35 34 36 0
0333-0002 Probate and Family Court 60 62 58 67 751
0333-0100 Barnstable Probate Court 30 31 30 32 0
0333-0200 Berkshire Probate Court 21 23 21 27 0
0333-0300 Bristol Probate Court 67 69 72 75 0
0333-0400 Dukes Probate Court 3 5 5 5 0
0333-0500 Essex Probate Court 40 43 52 54 0
0333-0600 Franklin Probate Court 22 23 22 23 0
0333-0700 Hampden Probate Court 94 84 86 90 0
0333-0800 Hampshire Probate Court 31 32 37 39 0
0333-0900 Middlesex Probate Court 128 114 120 126 0
0333-0911 Middlesex Probate Court Family Services Clinic 0 1 1 1 0
0333-0913 Middlesex Community Access Program 0 55 33 35 0
0333-1000 Nantucket Probate Court 3 4 4 5 0
0333-1100 Norfolk Probate Court 52 60 64 67 0
0333-1111 Norfolk Probate Court Family Services Clinic 2 2 2 2 0
0333-1200 Plymouth Probate Court 40 44 46 49 0
0333-1300 Suffolk Probate Court 63 63 44 46 0
0333-1313 Suffolk Probate Community Access 18 30 1 1 0
0333-1400 Worcester Probate Court 80 82 97 98 0
0333-1411 Worcester Family Crisis Clinic 19 0 0 0 0
0334-0001 Land Court 106 126 135 146 132
0335-0001 Boston Municipal Court 135 130 128 173 453
0335-0100 Brighton Division of the Boston Municipal Court 31 32 32 33 0
0335-0200 Charlestown Division of the Boston Municipal Court 6 6 6 8 0
0335-0300 Dorchester Division of the Boston Municipal Court 55 54 48 60 0
0335-0400 East Boston Division of the Boston Municipal Court 20 21 21 23 0
0335-0500 Roxbury Division of the Boston Municipal Court 116 121 119 125 0
0335-0600 South Boston Division of the Boston Municipal Court 24 22 25 27 0
0335-0700 West Roxbury Division of the Boston Municipal Court 41 41 39 44 0
0336-0002 Housing Court 2 4 1 2 130
0336-0100 Boston Housing Court 27 32 29 31 0
0336-0200 Hampden Housing Court 33 30 29 31 0
0336-0300 Worcester Housing Court 12 13 15 16 0
0336-0400 Southeastern Housing Court 29 28 36 38 0
0336-0500 Northeastern Housing Court 28 26 25 26 0
0337-0002 Juvenile Court 33 35 27 29 474
0337-0100 Boston Juvenile Court 66 64 57 59 0
0337-0200 Bristol Juvenile Court 67 69 70 75 0
0337-0300 Springfield Juvenile Court 54 58 58 72 0
0337-0400 Worcester Juvenile Court 35 35 37 39 0
0337-0500 Barnstable County Juvenile Court 34 35 38 45 0
0337-0600 Essex Juvenile Court 36 38 38 39 0
0337-0700 Hampshire Juvenile Court 16 20 20 22 0
0337-0800 Plymouth Juvenile Court 32 30 36 44 0
0337-0900 Berkshire Juvenile Court 20 23 21 24 0
0337-1000 Middlesex Juvenile Court 45 41 38 42 0
0337-1100 Norfolk Juvenile Court 24 24 24 27 0
0339-1001 Commissioner of Probation 5,002 5,192 7,362 6,787 8,028
0339-1003 Office of Community Corrections 756 833 561 1,091 0
0339-1004 Community Corrections Programs 1,716 2,431 2,080 256 0
0339-2100 Jury Commissioner 731 860 1,011 1,091 952
TOTAL 91,811 97,821 105,380 103,318 91,995

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

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