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Trial Court

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Historical Spending ($000)
PUBLIC ASSISTANCE

Account		FY07 Expended	FY08 Expended	FY09 Expended	FY10 Projected Spending *	FY11 House 2
0330-0300	Office of the Chief Justice for Administration and Management	2,908	2,777	2,773	2,872	3,110
0333-0002	Probate and Family Court	0	0	0	238	0
0333-0150	Barnstable Probate Court Child and Parents Program	79	79	83	0	0
0333-0711	Western Massachusetts Family Services Clinic	40	40	41	0	0
0333-1411	Worcester Family Crisis Clinic	189	189	197	0	0
0337-0300	Springfield Juvenile Court	142	145	146	0	0
0337-0400	Worcester Juvenile Court	73	73	73	0	0
0337-0600	Essex Juvenile Court	100	100	100	0	0
0337-0700	Hampshire Juvenile Court	77	77	77	0	0
0337-0900	Berkshire Juvenile Court	53	51	55	0	0
0339-1003	Office of Community Corrections	0	0	0	16,861	0
0339-1004	Community Corrections Programs	8,825	10,252	10,821	0	0
TOTAL		12,487	13,784	14,366	19,970	3,110

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

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