Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Trial Court


Historical Budget Levels ($000)
Account FY2008
      GAA 		FY2009
      GAA 		FY2010
      GAA 		FY2010
Projected
Spending * 		FY2011  
   House 2
0330-0101 Trial Court Justices' Salaries 10,671 10,957 49,836 49,836 49,836
0330-0102 District Court Justices' Salaries 20,568 21,120 0 0 0
0330-0103 Probate and Family Court Justices' Salaries 6,645 6,823 0 0 0
0330-0104 Land Court Justices' Salaries 917 941 0 0 0
0330-0105 Boston Municipal Court Justices' Salaries 3,911 4,016 0 0 0
0330-0106 Housing Court Justices' Salaries 1,307 1,342 0 0 0
0330-0107 Juvenile Court Justices' Salaries 5,310 5,453 0 0 0
0330-0300 Office of the Chief Justice for Administration and Management 134,412 135,665 190,422 197,285 346,210
0330-0317 Sentencing Commission 237 246 0 0 0
0330-0410 Alternative Dispute Resolution 963 963 0 0 0
0330-0441 Permanency Mediation Services 540 540 0 0 0
0330-3200 Court Security Program 63,615 66,111 0 0 0
0330-3333 Trial Court Retained Revenue 20,000 20,000 27,000 1,566 0
0330-3334 Probation Service Fees Retained Revenue 20,000 23,000 26,000 0 0
0330-3337 Trial Court Additional Expenses 20,457 21,223 9,300 7,341 0
0331-0100 Superior Court 6,248 6,475 21,740 29,825 0
0331-0300 Medical Malpractice Tribunals 59 61 0 0 0
0331-2100 Barnstable Superior Court 716 808 0 0 0
0331-2200 Berkshire Superior Court 202 209 0 0 0
0331-2300 Bristol Superior Court 859 890 0 0 0
0331-2400 Dukes Superior Court 161 166 0 0 0
0331-2500 Essex Superior Court 1,448 1,500 0 0 0
0331-2600 Franklin Superior Court 392 406 0 0 0
0331-2700 Hampden Superior Court 1,458 1,511 0 0 0
0331-2800 Hampshire Superior Court 310 321 0 0 0
0331-2900 Middlesex Superior Court 3,232 3,349 0 0 0
0331-3000 Nantucket Superior Court 135 140 0 0 0
0331-3100 Norfolk Superior Court 1,187 1,230 0 0 0
0331-3200 Plymouth Superior Court 1,088 1,127 0 0 0
0331-3300 Suffolk Superior Civil Court 2,974 3,082 0 0 0
0331-3400 Suffolk Superior Criminal Court 1,891 1,959 0 0 0
0331-3500 Worcester Superior Court 1,071 1,110 0 0 0
0332-0100 District Court 916 951 36,313 58,071 0
0332-1100 First District Court of Barnstable 573 595 0 0 0
0332-1200 Second District Court of Barnstable 412 428 0 0 0
0332-1203 Third District Court of Barnstable 411 427 0 0 0
0332-1300 District Court of Northern Berkshire 291 302 0 0 0
0332-1400 District Court of Central Berkshire 448 465 0 0 0
0332-1500 District Court of Southern Berkshire 248 257 0 0 0
0332-1600 First District Court of Bristol 754 783 0 0 0
0332-1700 Second District Court of Bristol 935 971 0 0 0
0332-1800 Third District Court of Bristol 1,010 1,049 0 0 0
0332-1900 Fourth District Court of Bristol 623 647 0 0 0
0332-2000 District Court of Edgartown 180 187 0 0 0
0332-2100 First District Court of Essex 746 775 0 0 0
0332-2300 Third District Court of Essex 211 219 0 0 0
0332-2400 Central District Court of Northern Essex 635 659 0 0 0
0332-2500 District Court of Eastern Essex 319 331 0 0 0
0332-2600 District Court of Lawrence 1,169 1,214 0 0 0
0332-2700 District Court of Southern Essex 861 894 0 0 0
0332-2800 District Court of Newburyport 525 545 0 0 0
0332-2900 District Court of Peabody 536 557 0 0 0
0332-3000 District Court of Greenfield 365 379 0 0 0
0332-3100 District Court of Orange 300 312 0 0 0
0332-3200 District Court of Chicopee 447 464 0 0 0
0332-3300 District Court of Holyoke 468 486 0 0 0
0332-3400 District Court of Eastern Hampden 322 334 0 0 0
0332-3500 District Court of Springfield 1,821 1,891 0 0 0
0332-3600 District Court of Western Hampden 307 319 0 0 0
0332-3700 District Court of Hampshire 661 686 0 0 0
0332-3800 District Court of Eastern Hampshire 177 184 0 0 0
0332-3900 District Court of Lowell 1,286 1,336 0 0 0
0332-4000 District Court of Somerville 1,205 1,252 0 0 0
0332-4100 District Court of Newton 391 406 0 0 0
0332-4200 District Court of Marlborough 518 538 0 0 0
0332-4300 District Court of Natick 447 464 0 0 0
0332-4400 First District Court of Eastern Middlesex 613 637 0 0 0
0332-4500 Second District Court of Eastern Middlesex 521 541 0 0 0
0332-4600 Third District Court of Eastern Middlesex 1,305 1,356 0 0 0
0332-4700 Fourth District Court of Eastern Middlesex 720 748 0 0 0
0332-4800 First District Court of Northern Middlesex 393 409 0 0 0
0332-4900 First District Court of Southern Middlesex 826 858 0 0 0
0332-5000 District Court of Central Middlesex 500 519 0 0 0
0332-5100 District Court of Nantucket 128 133 0 0 0
0332-5200 District Court of Northern Norfolk 592 615 0 0 0
0332-5300 District Court of Eastern Norfolk 1,671 1,735 0 0 0
0332-5400 District Court of Western Norfolk 498 517 0 0 0
0332-5500 District Court of Southern Norfolk 645 670 0 0 0
0332-5600 Municipal Court of Brookline 368 383 0 0 0
0332-5700 District Court of Brockton 1,189 1,235 0 0 0
0332-5800 Second District Court of Plymouth 680 706 0 0 0
0332-5900 Third District Court of Plymouth 844 877 0 0 0
0332-6000 Fourth District Court of Plymouth 711 739 0 0 0
0332-6300 District Court of Chelsea 887 921 0 0 0
0332-6900 Central District Court of Worcester 1,637 1,701 0 0 0
0332-7000 District Court of Fitchburg 536 557 0 0 0
0332-7100 District Court of Leominster 422 438 0 0 0
0332-7200 District Court of Winchendon 147 153 0 0 0
0332-7300 First District Court of Northern Worcester 375 390 0 0 0
0332-7400 First District Court of Eastern Worcester 426 443 0 0 0
0332-7500 Second District Court of Eastern Worcester 495 514 0 0 0
0332-7600 First District Court of Southern Worcester 507 527 0 0 0
0332-7700 Second District Court of Southern Worcester 338 351 0 0 0
0332-7800 Third District Court of Southern Worcester 323 335 0 0 0
0332-7900 District Court of Western Worcester 337 350 0 0 0
0333-0002 Probate and Family Court 1,308 1,359 18,611 26,428 0
0333-0100 Barnstable Probate Court 982 1,020 0 0 0
0333-0150 Barnstable Probate Court Child and Parents Program 79 83 0 0 0
0333-0200 Berkshire Probate Court 516 536 0 0 0
0333-0300 Bristol Probate Court 1,620 1,683 0 0 0
0333-0400 Dukes Probate Court 122 127 0 0 0
0333-0500 Essex Probate Court 1,305 1,356 0 0 0
0333-0600 Franklin Probate Court 520 540 0 0 0
0333-0700 Hampden Probate Court 2,607 2,840 0 0 0
0333-0711 Western Massachusetts Family Services Clinic 40 41 0 0 0
0333-0800 Hampshire Probate Court 645 670 0 0 0
0333-0900 Middlesex Probate Court 3,378 3,509 0 0 0
0333-0911 Middlesex Probate Court Family Services Clinic 194 201 0 0 0
0333-0913 Middlesex Community Access Program 192 199 0 0 0
0333-1000 Nantucket Probate Court 176 182 0 0 0
0333-1100 Norfolk Probate Court 1,515 1,574 0 0 0
0333-1111 Norfolk Probate Court Family Services Clinic 140 145 0 0 0
0333-1200 Plymouth Probate Court 1,359 1,412 0 0 0
0333-1300 Suffolk Probate Court 2,240 2,327 0 0 0
0333-1313 Suffolk Probate Community Access 250 260 0 0 0
0333-1400 Worcester Probate Court 1,704 1,771 0 0 0
0333-1411 Worcester Family Crisis Clinic 189 197 0 0 0
0334-0001 Land Court 2,386 2,479 2,214 2,902 0
0335-0001 Boston Municipal Court 3,185 3,308 6,862 12,401 0
0335-0100 Brighton Division of the Boston Municipal Court 326 339 0 0 0
0335-0200 Charlestown Division of the Boston Municipal Court 233 242 0 0 0
0335-0300 Dorchester Division of the Boston Municipal Court 1,150 1,194 0 0 0
0335-0400 East Boston Division of the Boston Municipal Court 583 605 0 0 0
0335-0500 Roxbury Division of the Boston Municipal Court 1,117 1,160 0 0 0
0335-0600 South Boston Division of the Boston Municipal Court 407 423 0 0 0
0335-0700 West Roxbury Division of the Boston Municipal Court 733 761 0 0 0
0336-0002 Housing Court 103 107 3,975 6,336 0
0336-0100 Boston Housing Court 933 969 0 0 0
0336-0200 Hampden Housing Court 692 719 0 0 0
0336-0300 Worcester Housing Court 695 722 0 0 0
0336-0400 Southeastern Housing Court 1,215 1,262 0 0 0
0336-0500 Northeastern Housing Court 651 676 0 0 0
0337-0002 Juvenile Court 895 929 10,462 14,585 0
0337-0100 Boston Juvenile Court 1,250 1,298 0 0 0
0337-0200 Bristol Juvenile Court 1,249 1,297 0 0 0
0337-0300 Springfield Juvenile Court 1,298 1,347 0 0 0
0337-0400 Worcester Juvenile Court 1,084 1,125 0 0 0
0337-0500 Barnstable County Juvenile Court 738 766 0 0 0
0337-0600 Essex Juvenile Court 1,140 1,184 0 0 0
0337-0700 Hampshire Juvenile Court 686 712 0 0 0
0337-0800 Plymouth Juvenile Court 791 821 0 0 0
0337-0900 Berkshire Juvenile Court 499 519 0 0 0
0337-1000 Middlesex Juvenile Court 1,189 1,242 0 0 0
0337-1100 Norfolk Juvenile Court 917 952 0 0 0
0339-1001 Commissioner of Probation 133,921 142,372 122,138 126,308 0
0339-1003 Office of Community Corrections 6,392 7,776 23,405 23,705 0
0339-1004 Community Corrections Programs 17,613 19,316 0 0 0
0339-2100 Jury Commissioner 2,610 2,702 2,413 2,873 2,399
TOTAL 579,894 604,767 550,694 559,464 398,445

Note:  GAA is General Appropriation Act.

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

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