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Trial Court

Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT	FY2011 Budgetary Recommendations	FY2011 Federal, Trust, and ISF	FY2011 Total Spending	FY2011 Budgetary Non-Tax Revenue
Trial Court	398,445	15	398,460	132,009

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account	description	amount
TRIAL COURT		398,459,875
Budgetary Direct Appropriations		398,444,875
0330-0101	Trial Court Justices' Salaries For the salaries of the justices of the trial court departments; provided, that the chief justice for administration and management may transfer funds between this item and any other item within the trial court	49,836,452
0330-0300	Office of the Chief Justice for Administration and Management For the central administration of the trial court, including the court security program, the Massachusetts sentencing commission and alternative dispute resolution and permanency mediation services; provided, that 50 per cent of all fees payable under Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) shall be paid from this item; provided, that funds be expended for additional expenses associated with the operation of the trial court, for the operation of the superior court department, for the operation of the district court department, for the operation of the probate and family court department, for the operation of the land court department, for the operation of the Boston municipal court department, for the operation of the housing court department, and for the operation of the juvenile court department; and provided further, that the chief justice for administration and management may transfer funds between this item and any other item within the trial court	346,209,732
0339-2100	Jury Commissioner For the operation of the office of the jury commissioner; provided, that the chief justice for administration and management may transfer funds between this item and any other item within the trial court	2,398,691

account	description	amount
Trust and Other Spending		15,000
0330-2413	John and Ethel Goldberg V Fund	15,000

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