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Trial Court

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Historical Spending ($000)
PUBLIC ASSISTANCE

Account		FY06 Expended	FY07 Expended	FY08 Expended	FY09 Projected Spending *	FY10 House 1
0330-0300	Office of the Chief Justice for Administration and Management	2,899	2,908	2,777	3,077	3,368
0333-0002	Probate and Family Court	0	0	0	0	286
0333-0150	Barnstable Probate Court Child and Parents Program	79	79	79	83	0
0333-0711	Western Massachusetts Family Services Clinic	40	40	40	41	0
0333-1411	Worcester Family Crisis Clinic	137	189	189	197	0
0337-0002	Juvenile Court	0	0	0	0	408
0337-0300	Springfield Juvenile Court	137	142	145	146	0
0337-0400	Worcester Juvenile Court	73	73	73	73	0
0337-0600	Essex Juvenile Court	100	100	100	100	0
0337-0700	Hampshire Juvenile Court	77	77	77	77	0
0337-0900	Berkshire Juvenile Court	54	53	51	55	0
0339-1001	Commissioner of Probation	0	0	0	0	17,017
0339-1004	Community Corrections Programs	6,500	8,825	10,252	17,726	0
TOTAL		10,096	12,487	13,784	21,574	21,079

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

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