| Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
|---|---|---|---|---|---|---|
| 0330-0101 | Trial Court Justices' Salaries | 80 | 82 | 359 | 363 | 358 |
| 0330-0102 | District Court Justices' Sala | 150 | 152 | 0 | 0 | 0 |
| 0330-0103 | Probate Court Justices' Salar | 47 | 49 | 0 | 0 | 0 |
| 0330-0104 | Land Court Justices' Salaries | 7 | 6 | 0 | 0 | 0 |
| 0330-0105 | Boston Municipal Court Justice | 30 | 29 | 0 | 0 | 0 |
| 0330-0106 | Housing Court Justices' Salar | 10 | 10 | 0 | 0 | 0 |
| 0330-0107 | Juvenile Court Justices' Sala | 39 | 42 | 0 | 0 | 0 |
| 0330-0300 | Office of the Chief Justice for Administration and Management | 740 | 718 | 687 | 1,701 | 4,508 |
| 0330-0317 | Sentencing Commission | 3 | 3 | 3 | 0 | 0 |
| 0330-3200 | Trial Court - Court Officers | 1,183 | 1,155 | 1,099 | 0 | 0 |
| 0330-3333 | Trial Court Retained Revenue | 34 | 35 | 23 | 19 | 0 |
| 0331-0100 | Superior Court | 150 | 146 | 443 | 418 | 0 |
| 0331-2100 | Barnstable Superior Court | 14 | 14 | 0 | 0 | 0 |
| 0331-2200 | Berkshire Superior Court | 7 | 7 | 0 | 0 | 0 |
| 0331-2300 | Bristol Superior Court | 22 | 22 | 0 | 0 | 0 |
| 0331-2400 | Dukes Superior Court | 3 | 3 | 0 | 0 | 0 |
| 0331-2500 | Essex Superior Court | 30 | 29 | 0 | 0 | 0 |
| 0331-2600 | Franklin Superior Court | 7 | 5 | 0 | 0 | 0 |
| 0331-2700 | Hampden Superior Court | 30 | 30 | 0 | 0 | 0 |
| 0331-2800 | Hampshire Superior Court | 7 | 7 | 0 | 0 | 0 |
| 0331-2900 | Middlesex Superior Court | 64 | 64 | 0 | 0 | 0 |
| 0331-3000 | Nantucket Superior Court | 2 | 2 | 0 | 0 | 0 |
| 0331-3100 | Norfolk Superior Court | 25 | 23 | 0 | 0 | 0 |
| 0331-3200 | Plymouth Superior Court | 26 | 26 | 0 | 0 | 0 |
| 0331-3300 | Suffolk Superior Civil Court | 58 | 53 | 0 | 0 | 0 |
| 0331-3400 | Suffolk Superior Criminal Cour | 44 | 41 | 0 | 0 | 0 |
| 0331-3500 | Worcester Superior Court | 29 | 29 | 0 | 0 | 0 |
| 0332-0100 | District Court | 20 | 20 | 969 | 920 | 0 |
| 0332-1100 | Barnstable District Court | 19 | 18 | 0 | 0 | 0 |
| 0332-1200 | Orleans District Court | 11 | 10 | 0 | 0 | 0 |
| 0332-1203 | Barnstable (Falmouth) District Court | 12 | 11 | 0 | 0 | 0 |
| 0332-1300 | North Berkshire District Cour | 8 | 8 | 0 | 0 | 0 |
| 0332-1400 | Pittsfield District Court | 13 | 14 | 0 | 0 | 0 |
| 0332-1500 | South Berkshire District Court | 7 | 7 | 0 | 0 | 0 |
| 0332-1600 | Taunton District Court | 21 | 21 | 0 | 0 | 0 |
| 0332-1700 | Fall River District Court | 34 | 33 | 0 | 0 | 0 |
| 0332-1800 | New Bedford District Court | 36 | 36 | 0 | 0 | 0 |
| 0332-1900 | Attleboro District Court | 17 | 17 | 0 | 0 | 0 |
| 0332-2000 | Edgartown District Court | 5 | 5 | 0 | 0 | 0 |
| 0332-2100 | Salem District Court | 20 | 19 | 0 | 0 | 0 |
| 0332-2300 | Ipswich District Court | 6 | 5 | 0 | 0 | 0 |
| 0332-2400 | Haverhill District Court | 15 | 14 | 0 | 0 | 0 |
| 0332-2500 | Gloucester District Court | 8 | 8 | 0 | 0 | 0 |
| 0332-2600 | Lawrence District Court | 37 | 31 | 0 | 0 | 0 |
| 0332-2700 | Lynn District Court | 26 | 26 | 0 | 0 | 0 |
| 0332-2800 | Newburyport District Court | 14 | 13 | 0 | 0 | 0 |
| 0332-2900 | Peabody District Court | 13 | 14 | 0 | 0 | 0 |
| 0332-3000 | Greenfield District Court | 10 | 10 | 0 | 0 | 0 |
| 0332-3100 | Orange District Court | 7 | 6 | 0 | 0 | 0 |
| 0332-3200 | Chicopee District Court | 12 | 10 | 0 | 0 | 0 |
| 0332-3300 | Holyoke District Court | 15 | 15 | 0 | 0 | 0 |
| 0332-3400 | Palmer District Court | 9 | 8 | 0 | 0 | 0 |
| 0332-3500 | Springfield District Court | 50 | 49 | 0 | 0 | 0 |
| 0332-3600 | Westfield District Court | 12 | 12 | 0 | 0 | 0 |
| 0332-3700 | Northampton District Court | 14 | 13 | 0 | 0 | 0 |
| 0332-3800 | Ware District Court | 14 | 14 | 0 | 0 | 0 |
| 0332-3900 | Lowell District Court | 38 | 36 | 0 | 0 | 0 |
| 0332-4000 | Somerville District Court | 21 | 21 | 0 | 0 | 0 |
| 0332-4100 | Newton District Court | 10 | 9 | 0 | 0 | 0 |
| 0332-4200 | Marlborough District Court | 10 | 10 | 0 | 0 | 0 |
| 0332-4300 | Natick District Court | 8 | 8 | 0 | 0 | 0 |
| 0332-4400 | Malden District Court | 21 | 19 | 0 | 0 | 0 |
| 0332-4500 | Waltham District Court | 15 | 15 | 0 | 0 | 0 |
| 0332-4600 | Cambridge District Court | 29 | 29 | 0 | 0 | 0 |
| 0332-4700 | Woburn District Court | 20 | 19 | 0 | 0 | 0 |
| 0332-4800 | Ayer District Court | 13 | 13 | 0 | 0 | 0 |
| 0332-4900 | Framingham District Court | 21 | 20 | 0 | 0 | 0 |
| 0332-5000 | Concord District Court | 12 | 12 | 0 | 0 | 0 |
| 0332-5100 | Nantucket District Court | 3 | 3 | 0 | 0 | 0 |
| 0332-5200 | Dedham District Court | 16 | 15 | 0 | 0 | 0 |
| 0332-5300 | Quincy District Court | 45 | 44 | 0 | 0 | 0 |
| 0332-5400 | Wrentham District Court | 16 | 16 | 0 | 0 | 0 |
| 0332-5500 | Stoughton District Court | 14 | 12 | 0 | 0 | 0 |
| 0332-5600 | Brookline District Court | 9 | 9 | 0 | 0 | 0 |
| 0332-5700 | Brockton District Court | 37 | 37 | 0 | 0 | 0 |
| 0332-5800 | Hingham District Court | 17 | 17 | 0 | 0 | 0 |
| 0332-5900 | Plymouth District Court | 19 | 19 | 0 | 0 | 0 |
| 0332-6000 | Wareham District Court | 17 | 16 | 0 | 0 | 0 |
| 0332-6300 | Chelsea District Court | 24 | 21 | 0 | 0 | 0 |
| 0332-6900 | Worcester District Court | 47 | 44 | 0 | 0 | 0 |
| 0332-7000 | Fitchburg District Court | 13 | 12 | 0 | 0 | 0 |
| 0332-7100 | Leominster District Court | 12 | 12 | 0 | 0 | 0 |
| 0332-7200 | Winchendon District Court | 4 | 4 | 0 | 0 | 0 |
| 0332-7300 | Gardner District Court | 8 | 8 | 0 | 0 | 0 |
| 0332-7400 | Westborough District Court | 13 | 13 | 0 | 0 | 0 |
| 0332-7500 | Clinton District Court | 10 | 9 | 0 | 0 | 0 |
| 0332-7600 | Dudley District Court | 18 | 17 | 0 | 0 | 0 |
| 0332-7700 | Uxbridge District Court | 8 | 7 | 0 | 0 | 0 |
| 0332-7800 | Milford District Court | 9 | 9 | 0 | 0 | 0 |
| 0332-7900 | East Brookfield District Court | 11 | 10 | 0 | 0 | 0 |
| 0333-0002 | Probate and Family Court | 28 | 27 | 439 | 418 | 0 |
| 0333-0100 | Barnstable Probate Court | 22 | 22 | 0 | 0 | 0 |
| 0333-0200 | Berkshire Probate Court | 14 | 14 | 0 | 0 | 0 |
| 0333-0300 | Bristol Probate Court | 43 | 40 | 0 | 0 | 0 |
| 0333-0400 | Dukes Probate Court | 3 | 3 | 0 | 0 | 0 |
| 0333-0500 | Essex Probate Court | 45 | 43 | 0 | 0 | 0 |
| 0333-0600 | Franklin Probate Court | 12 | 12 | 0 | 0 | 0 |
| 0333-0700 | Hampden Probate Court | 50 | 48 | 0 | 0 | 0 |
| 0333-0800 | Hampshire Probate Court | 15 | 15 | 0 | 0 | 0 |
| 0333-0900 | Middlesex Probate Court | 80 | 75 | 0 | 0 | 0 |
| 0333-0911 | Middlesex Probate Court Family | 2 | 2 | 0 | 0 | 0 |
| 0333-0913 | Middlesex Community Access Pro | 5 | 3 | 0 | 0 | 0 |
| 0333-1000 | Nantucket Probate Court | 2 | 1 | 0 | 0 | 0 |
| 0333-1100 | Norfolk Probate Court | 38 | 36 | 0 | 0 | 0 |
| 0333-1111 | Norfolk Probate Court Family S | 1 | 1 | 0 | 0 | 0 |
| 0333-1200 | Plymouth Probate Court | 38 | 34 | 0 | 0 | 0 |
| 0333-1300 | Suffolk Probate Court | 50 | 50 | 0 | 0 | 0 |
| 0333-1313 | Community Access Program | 6 | 6 | 0 | 0 | 0 |
| 0333-1400 | Worcester Probate Court | 50 | 48 | 0 | 0 | 0 |
| 0334-0001 | Land Court | 56 | 54 | 46 | 44 | 0 |
| 0335-0001 | Boston Municipal Court | 70 | 69 | 183 | 174 | 0 |
| 0335-0100 | Brighton Division of the BMC | 10 | 9 | 0 | 0 | 0 |
| 0335-0200 | Charlestown Division of BMC | 5 | 6 | 0 | 0 | 0 |
| 0335-0300 | Dorchester Division of the BMC | 35 | 34 | 0 | 0 | 0 |
| 0335-0400 | East Boston Division of BMC | 15 | 12 | 0 | 0 | 0 |
| 0335-0500 | Roxbury Division of the BMC | 31 | 28 | 0 | 0 | 0 |
| 0335-0600 | South Boston Division of BMC | 11 | 11 | 0 | 0 | 0 |
| 0335-0700 | West Roxbury Division of BMC | 23 | 21 | 0 | 0 | 0 |
| 0336-0002 | Housing Court | 5 | 4 | 105 | 96 | 0 |
| 0336-0100 | Boston Housing Court | 24 | 23 | 0 | 0 | 0 |
| 0336-0200 | Hampden Housing Court | 19 | 19 | 0 | 0 | 0 |
| 0336-0300 | Worcester Housing Court | 17 | 16 | 0 | 0 | 0 |
| 0336-0400 | Southeastern Housing Court | 29 | 28 | 0 | 0 | 0 |
| 0336-0500 | Northeastern Housing Court | 16 | 16 | 0 | 0 | 0 |
| 0337-0002 | Juvenile Court | 15 | 15 | 247 | 233 | 0 |
| 0337-0100 | Boston Juvenile Court | 30 | 30 | 0 | 0 | 0 |
| 0337-0200 | Bristol Juvenile Court | 28 | 27 | 0 | 0 | 0 |
| 0337-0300 | Springfield Juvenile Court | 25 | 22 | 0 | 0 | 0 |
| 0337-0400 | Worcester Juvenile Court | 28 | 27 | 0 | 0 | 0 |
| 0337-0500 | Barnstable Juvenile Court | 18 | 18 | 0 | 0 | 0 |
| 0337-0600 | Essex Juvenile Court | 27 | 27 | 0 | 0 | 0 |
| 0337-0700 | Hampshire Juvenile Court | 15 | 15 | 0 | 0 | 0 |
| 0337-0800 | Plymouth Juvenile Court | 18 | 17 | 0 | 0 | 0 |
| 0337-0900 | Berkshire Juvenile Court | 14 | 13 | 0 | 0 | 0 |
| 0337-1000 | Middlesex Juvenile Court | 29 | 28 | 0 | 0 | 0 |
| 0337-1100 | Norfolk Juvenile Court | 17 | 16 | 0 | 0 | 0 |
| 0339-1001 | Commissioner of Probation | 2,151 | 2,095 | 1,978 | 1,832 | 0 |
| 0339-1003 | Office of Community Corrections | 100 | 99 | 151 | 97 | 0 |
| 0339-1004 | Community Corrections Programs | 52 | 59 | 0 | 0 | 0 |
| 0339-2100 | Jury Commissioner | 30 | 28 | 30 | 27 | 25 |
| TOTAL | 7,378 | 7,175 | 6,762 | 6,342 | 4,891 | |