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

Governor's Budget Recommendation FY 2011

Trial Court





Historical Spending ($000)
OPERATING EXPENSES
Account FY07
Expended 		FY08
Expended 		FY09
Expended 		FY10
Projected
Spending * 		FY11
House 2
0330-0300 Office of the Chief Justice for Administration and Management 78,402 82,447 82,879 82,657 91,316
0330-0317 Sentencing Commission 16 8 8 0 0
0330-0410 Alternative Dispute Resolution 992 934 577 0 0
0330-0441 Permanency Mediation Services 540 540 540 0 0
0330-3200 Court Security Program 1,601 1,826 1,875 0 0
0330-3333 Trial Court Retained Revenue 1,864 43 2 0 0
0330-3334 Probation Service Fees Retained Revenue 0 50 0 0 0
0330-3337 Trial Court Additional Expenses 0 3,448 1,000 6,391 0
0331-0100 Superior Court 141 147 112 96 0
0331-0300 Medical Malpractice Tribunals 59 69 61 0 0
0331-2100 Barnstable Superior Court 22 23 24 0 0
0331-2200 Berkshire Superior Court 23 23 24 0 0
0331-2300 Bristol Superior Court 37 37 37 0 0
0331-2400 Dukes Superior Court 3 3 2 0 0
0331-2500 Essex Superior Court 41 41 47 0 0
0331-2600 Franklin Superior Court 11 11 12 0 0
0331-2700 Hampden Superior Court 28 27 23 0 0
0331-2800 Hampshire Superior Court 12 11 12 0 0
0331-2900 Middlesex Superior Court 83 80 83 0 0
0331-3000 Nantucket Superior Court 4 4 4 0 0
0331-3100 Norfolk Superior Court 59 58 60 0 0
0331-3200 Plymouth Superior Court 36 39 43 0 0
0331-3300 Suffolk Superior Civil Court 83 80 89 0 0
0331-3400 Suffolk Superior Criminal Court 52 55 57 0 0
0331-3500 Worcester Superior Court 55 58 61 0 0
0332-0100 District Court 49 42 15 0 0
0332-1100 First District Court of Barnstable 54 54 57 0 0
0332-1200 Second District Court of Barnstable 25 25 24 0 0
0332-1203 Third District Court of Barnstable 29 30 28 0 0
0332-1300 District Court of Northern Berkshire 29 29 29 0 0
0332-1400 District Court of Central Berkshire 33 31 33 0 0
0332-1500 District Court of Southern Berkshire 15 20 19 0 0
0332-1600 First District Court of Bristol 40 41 39 0 0
0332-1700 Second District Court of Bristol 57 58 53 0 0
0332-1800 Third District Court of Bristol 64 61 64 0 0
0332-1900 Fourth District Court of Bristol 31 34 40 0 0
0332-2000 District Court of Edgartown 10 11 9 0 0
0332-2100 First District Court of Essex 35 36 37 0 0
0332-2300 Third District Court of Essex 9 8 9 0 0
0332-2400 Central District Court of Northern Essex 38 37 40 0 0
0332-2500 District Court of Eastern Essex 12 12 13 0 0
0332-2600 District Court of Lawrence 63 62 64 0 0
0332-2700 District Court of Southern Essex 49 49 52 0 0
0332-2800 District Court of Newburyport 37 34 34 0 0
0332-2900 District Court of Peabody 26 25 26 0 0
0332-3000 District Court of Greenfield 26 27 28 0 0
0332-3100 District Court of Orange 19 19 24 0 0
0332-3200 District Court of Chicopee 24 25 25 0 0
0332-3300 District Court of Holyoke 34 33 35 0 0
0332-3400 District Court of Eastern Hampden 22 23 23 0 0
0332-3500 District Court of Springfield 94 92 97 0 0
0332-3600 District Court of Western Hampden 26 27 28 0 0
0332-3700 District Court of Hampshire 38 35 32 0 0
0332-3800 District Court of Eastern Hampshire 25 25 26 0 0
0332-3900 District Court of Lowell 77 78 83 0 0
0332-4000 District Court of Somerville 42 41 40 0 0
0332-4100 District Court of Newton 30 30 30 0 0
0332-4200 District Court of Marlborough 21 22 20 0 0
0332-4300 District Court of Natick 10 12 17 0 0
0332-4400 First District Court of Eastern Middlesex 42 42 42 0 0
0332-4500 Second District Court of Eastern Middlesex 38 39 41 0 0
0332-4600 Third District Court of Eastern Middlesex 68 67 54 0 0
0332-4700 Fourth District Court of Eastern Middlesex 54 58 37 0 0
0332-4800 First District Court of Northern Middlesex 34 32 33 0 0
0332-4900 First District Court of Southern Middlesex 38 37 38 0 0
0332-5000 District Court of Central Middlesex 31 29 27 0 0
0332-5100 District Court of Nantucket 16 15 17 0 0
0332-5200 District Court of Northern Norfolk 38 38 38 0 0
0332-5300 District Court of Eastern Norfolk 101 109 115 0 0
0332-5400 District Court of Western Norfolk 39 34 36 0 0
0332-5500 District Court of Southern Norfolk 102 104 52 0 0
0332-5600 Municipal Court of Brookline 17 17 18 0 0
0332-5700 District Court of Brockton 52 55 55 0 0
0332-5800 Second District Court of Plymouth 45 44 46 0 0
0332-5900 Third District Court of Plymouth 47 48 50 0 0
0332-6000 Fourth District Court of Plymouth 40 38 38 0 0
0332-6300 District Court of Chelsea 34 36 40 0 0
0332-6900 Central District Court of Worcester 68 67 70 0 0
0332-7000 District Court of Fitchburg 36 37 38 0 0
0332-7100 District Court of Leominster 25 24 25 0 0
0332-7200 District Court of Winchendon 9 9 9 0 0
0332-7300 First District Court of Northern Worcester 26 26 21 0 0
0332-7400 First District Court of Eastern Worcester 26 26 25 0 0
0332-7500 Second District Court of Eastern Worcester 15 14 14 0 0
0332-7600 First District Court of Southern Worcester 39 40 40 0 0
0332-7700 Second District Court of Southern Worcester 24 24 25 0 0
0332-7800 Third District Court of Southern Worcester 24 24 24 0 0
0332-7900 District Court of Western Worcester 35 34 36 0 0
0333-0002 Probate and Family Court 62 58 61 0 0
0333-0100 Barnstable Probate Court 31 30 32 0 0
0333-0200 Berkshire Probate Court 23 21 29 0 0
0333-0300 Bristol Probate Court 69 72 75 0 0
0333-0400 Dukes Probate Court 5 5 5 0 0
0333-0500 Essex Probate Court 43 52 54 0 0
0333-0600 Franklin Probate Court 23 22 23 0 0
0333-0700 Hampden Probate Court 84 86 87 0 0
0333-0800 Hampshire Probate Court 32 37 38 0 0
0333-0900 Middlesex Probate Court 114 120 125 0 0
0333-0911 Middlesex Probate Court Family Services Clinic 1 1 4 0 0
0333-0913 Middlesex Community Access Program 55 33 82 0 0
0333-1000 Nantucket Probate Court 4 4 4 0 0
0333-1100 Norfolk Probate Court 60 64 65 0 0
0333-1111 Norfolk Probate Court Family Services Clinic 2 2 2 0 0
0333-1200 Plymouth Probate Court 44 46 52 0 0
0333-1300 Suffolk Probate Court 63 44 55 0 0
0333-1313 Suffolk Probate Community Access 30 1 1 0 0
0333-1400 Worcester Probate Court 82 97 98 0 0
0334-0001 Land Court 126 135 135 7 0
0335-0001 Boston Municipal Court 130 128 144 0 0
0335-0100 Brighton Division of the Boston Municipal Court 32 32 31 0 0
0335-0200 Charlestown Division of the Boston Municipal Court 6 6 8 0 0
0335-0300 Dorchester Division of the Boston Municipal Court 54 48 56 0 0
0335-0400 East Boston Division of the Boston Municipal Court 21 21 21 0 0
0335-0500 Roxbury Division of the Boston Municipal Court 121 119 123 0 0
0335-0600 South Boston Division of the Boston Municipal Court 22 25 25 0 0
0335-0700 West Roxbury Division of the Boston Municipal Court 41 39 43 0 0
0336-0002 Housing Court 4 1 2 0 0
0336-0100 Boston Housing Court 32 29 31 0 0
0336-0200 Hampden Housing Court 30 29 31 0 0
0336-0300 Worcester Housing Court 13 15 17 0 0
0336-0400 Southeastern Housing Court 28 36 37 0 0
0336-0500 Northeastern Housing Court 26 25 26 0 0
0337-0002 Juvenile Court 35 27 50 0 0
0337-0100 Boston Juvenile Court 64 57 53 0 0
0337-0200 Bristol Juvenile Court 69 70 74 0 0
0337-0300 Springfield Juvenile Court 58 58 67 0 0
0337-0400 Worcester Juvenile Court 35 37 37 0 0
0337-0500 Barnstable County Juvenile Court 35 38 37 0 0
0337-0600 Essex Juvenile Court 38 38 37 0 0
0337-0700 Hampshire Juvenile Court 20 20 21 0 0
0337-0800 Plymouth Juvenile Court 30 36 34 0 0
0337-0900 Berkshire Juvenile Court 23 21 21 0 0
0337-1000 Middlesex Juvenile Court 41 38 40 0 0
0337-1100 Norfolk Juvenile Court 24 24 19 0 0
0339-1001 Commissioner of Probation 5,192 7,362 6,301 3,771 0
0339-1003 Office of Community Corrections 833 561 1,031 618 0
0339-1004 Community Corrections Programs 2,431 2,080 1,852 0 0
0339-2100 Jury Commissioner 860 1,011 1,091 1,098 1,100
TOTAL 97,821 105,380 102,319 94,640 92,416

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

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