| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 0330-0101 | Trial Court Justices' Salaries | 10,443 | 10,501 | 48,437 | 47,517 | 46,624 |
| 0330-0102 | District Court Justices' Sala | 20,244 | 20,043 | 0 | 0 | 0 |
| 0330-0103 | Probate Court Justices' Salar | 6,279 | 6,307 | 0 | 0 | 0 |
| 0330-0104 | Land Court Justices' Salaries | 917 | 834 | 0 | 0 | 0 |
| 0330-0105 | Boston Municipal Court Justice | 3,729 | 3,864 | 0 | 0 | 0 |
| 0330-0106 | Housing Court Justices' Salar | 1,306 | 1,285 | 0 | 0 | 0 |
| 0330-0107 | Juvenile Court Justices' Sala | 5,115 | 5,086 | 0 | 0 | 0 |
| 0330-0300 | Office of the Chief Justice for Administration and Management | 38,100 | 39,126 | 95,916 | 101,252 | 267,620 |
| 0330-0317 | Sentencing Commission | 229 | 224 | 0 | 0 | 0 |
| 0330-0338 | OPEIU FY08 Collective Bargaining | 7,839 | 39 | 0 | 0 | 0 |
| 0330-3200 | Trial Court - Court Officers | 61,157 | 61,114 | -20 | 0 | 0 |
| 0330-3333 | Trial Court Retained Revenue | 19,860 | 19,493 | 23,643 | 518 | 0 |
| 0330-3334 | Probation Service Fees Retained Revenue | 19,950 | 21,120 | 24,911 | 0 | 0 |
| 0331-0100 | Superior Court | 7,406 | 8,693 | 21,359 | 26,567 | 0 |
| 0331-2100 | Barnstable Superior Court | 709 | 767 | 0 | 0 | 0 |
| 0331-2200 | Berkshire Superior Court | 260 | 398 | 0 | 0 | 0 |
| 0331-2300 | Bristol Superior Court | 1,026 | 1,323 | 0 | 0 | 0 |
| 0331-2400 | Dukes Superior Court | 196 | 247 | 0 | 0 | 0 |
| 0331-2500 | Essex Superior Court | 1,656 | 1,833 | 0 | 0 | 0 |
| 0331-2600 | Franklin Superior Court | 340 | 428 | 0 | 0 | 0 |
| 0331-2700 | Hampden Superior Court | 1,664 | 1,874 | 0 | 0 | 0 |
| 0331-2800 | Hampshire Superior Court | 356 | 423 | 0 | 0 | 0 |
| 0331-2900 | Middlesex Superior Court | 3,629 | 3,995 | 0 | 0 | 0 |
| 0331-3000 | Nantucket Superior Court | 137 | 155 | 0 | 0 | 0 |
| 0331-3100 | Norfolk Superior Court | 1,351 | 1,547 | 0 | 0 | 0 |
| 0331-3200 | Plymouth Superior Court | 1,265 | 1,469 | 0 | 0 | 0 |
| 0331-3300 | Suffolk Superior Civil Court | 3,236 | 3,219 | 0 | 0 | 0 |
| 0331-3400 | Suffolk Superior Criminal Cour | 2,284 | 2,659 | 0 | 0 | 0 |
| 0331-3500 | Worcester Superior Court | 1,344 | 1,711 | 0 | 0 | 0 |
| 0332-0100 | District Court | 1,049 | 924 | 35,520 | 53,263 | 0 |
| 0332-1100 | Barnstable District Court | 576 | 531 | 0 | 0 | 0 |
| 0332-1200 | Orleans District Court | 409 | 396 | 0 | 0 | 0 |
| 0332-1203 | Barnstable (Falmouth) District Court | 412 | 393 | 0 | 0 | 0 |
| 0332-1300 | North Berkshire District Cour | 281 | 268 | 0 | 0 | 0 |
| 0332-1400 | Pittsfield District Court | 455 | 426 | 0 | 0 | 0 |
| 0332-1500 | South Berkshire District Court | 248 | 234 | 0 | 0 | 0 |
| 0332-1600 | Taunton District Court | 761 | 730 | 0 | 0 | 0 |
| 0332-1700 | Fall River District Court | 1,088 | 903 | 0 | 0 | 0 |
| 0332-1800 | New Bedford District Court | 1,146 | 971 | 0 | 0 | 0 |
| 0332-1900 | Attleboro District Court | 621 | 598 | 0 | 0 | 0 |
| 0332-2000 | Edgartown District Court | 183 | 175 | 0 | 0 | 0 |
| 0332-2100 | Salem District Court | 763 | 727 | 0 | 0 | 0 |
| 0332-2300 | Ipswich District Court | 222 | 207 | 0 | 0 | 0 |
| 0332-2400 | Haverhill District Court | 641 | 611 | 0 | 0 | 0 |
| 0332-2500 | Gloucester District Court | 322 | 314 | 0 | 0 | 0 |
| 0332-2600 | Lawrence District Court | 1,195 | 1,135 | 0 | 0 | 0 |
| 0332-2700 | Lynn District Court | 876 | 831 | 0 | 0 | 0 |
| 0332-2800 | Newburyport District Court | 528 | 504 | 0 | 0 | 0 |
| 0332-2900 | Peabody District Court | 537 | 523 | 0 | 0 | 0 |
| 0332-3000 | Greenfield District Court | 368 | 346 | 0 | 0 | 0 |
| 0332-3100 | Orange District Court | 313 | 284 | 0 | 0 | 0 |
| 0332-3200 | Chicopee District Court | 449 | 433 | 0 | 0 | 0 |
| 0332-3300 | Holyoke District Court | 470 | 445 | 0 | 0 | 0 |
| 0332-3400 | Palmer District Court | 323 | 306 | 0 | 0 | 0 |
| 0332-3500 | Springfield District Court | 1,896 | 1,771 | 0 | 0 | 0 |
| 0332-3600 | Westfield District Court | 322 | 286 | 0 | 0 | 0 |
| 0332-3700 | Northampton District Court | 640 | 644 | 0 | 0 | 0 |
| 0332-3800 | Ware District Court | 216 | 156 | 0 | 0 | 0 |
| 0332-3900 | Lowell District Court | 1,310 | 1,237 | 0 | 0 | 0 |
| 0332-4000 | Somerville District Court | 1,181 | 1,193 | 0 | 0 | 0 |
| 0332-4100 | Newton District Court | 397 | 369 | 0 | 0 | 0 |
| 0332-4200 | Marlborough District Court | 509 | 507 | 0 | 0 | 0 |
| 0332-4300 | Natick District Court | 443 | 441 | 0 | 0 | 0 |
| 0332-4400 | Malden District Court | 640 | 586 | 0 | 0 | 0 |
| 0332-4500 | Waltham District Court | 525 | 494 | 0 | 0 | 0 |
| 0332-4600 | Cambridge District Court | 1,297 | 1,272 | 0 | 0 | 0 |
| 0332-4700 | Woburn District Court | 709 | 676 | 0 | 0 | 0 |
| 0332-4800 | Ayer District Court | 398 | 370 | 0 | 0 | 0 |
| 0332-4900 | Framingham District Court | 848 | 808 | 0 | 0 | 0 |
| 0332-5000 | Concord District Court | 498 | 480 | 0 | 0 | 0 |
| 0332-5100 | Nantucket District Court | 121 | 111 | 0 | 0 | 0 |
| 0332-5200 | Dedham District Court | 596 | 569 | 0 | 0 | 0 |
| 0332-5300 | Quincy District Court | 1,658 | 1,599 | 0 | 0 | 0 |
| 0332-5400 | Wrentham District Court | 512 | 474 | 0 | 0 | 0 |
| 0332-5500 | Stoughton District Court | 569 | 576 | 0 | 0 | 0 |
| 0332-5600 | Brookline District Court | 378 | 360 | 0 | 0 | 0 |
| 0332-5700 | Brockton District Court | 1,239 | 1,164 | 0 | 0 | 0 |
| 0332-5800 | Hingham District Court | 674 | 650 | 0 | 0 | 0 |
| 0332-5900 | Plymouth District Court | 836 | 816 | 0 | 0 | 0 |
| 0332-6000 | Wareham District Court | 709 | 689 | 0 | 0 | 0 |
| 0332-6300 | Chelsea District Court | 916 | 870 | 0 | 0 | 0 |
| 0332-6900 | Worcester District Court | 1,669 | 1,610 | 0 | 0 | 0 |
| 0332-7000 | Fitchburg District Court | 524 | 511 | 0 | 0 | 0 |
| 0332-7100 | Leominster District Court | 432 | 407 | 0 | 0 | 0 |
| 0332-7200 | Winchendon District Court | 150 | 141 | 0 | 0 | 0 |
| 0332-7300 | Gardner District Court | 364 | 358 | 0 | 0 | 0 |
| 0332-7400 | Westborough District Court | 425 | 411 | 0 | 0 | 0 |
| 0332-7500 | Clinton District Court | 488 | 492 | 0 | 0 | 0 |
| 0332-7600 | Dudley District Court | 518 | 477 | 0 | 0 | 0 |
| 0332-7700 | Uxbridge District Court | 337 | 320 | 0 | 0 | 0 |
| 0332-7800 | Milford District Court | 326 | 307 | 0 | 0 | 0 |
| 0332-7900 | East Brookfield District Court | 341 | 310 | 0 | 0 | 0 |
| 0333-0002 | Probate and Family Court | 1,483 | 1,687 | 18,014 | 23,557 | 0 |
| 0333-0100 | Barnstable Probate Court | 1,057 | 990 | 0 | 0 | 0 |
| 0333-0200 | Berkshire Probate Court | 568 | 500 | 0 | 0 | 0 |
| 0333-0300 | Bristol Probate Court | 1,747 | 1,586 | 0 | 0 | 0 |
| 0333-0400 | Dukes Probate Court | 142 | 120 | 0 | 0 | 0 |
| 0333-0500 | Essex Probate Court | 1,529 | 1,285 | 0 | 0 | 0 |
| 0333-0600 | Franklin Probate Court | 552 | 510 | 0 | 0 | 0 |
| 0333-0700 | Hampden Probate Court | 2,502 | 2,429 | 0 | 0 | 0 |
| 0333-0800 | Hampshire Probate Court | 678 | 623 | 0 | 0 | 0 |
| 0333-0900 | Middlesex Probate Court | 3,485 | 3,428 | 0 | 0 | 0 |
| 0333-0911 | Middlesex Probate Court Family | 199 | 194 | 0 | 0 | 0 |
| 0333-0913 | Middlesex Community Access Pro | 155 | 89 | 0 | 0 | 0 |
| 0333-1000 | Nantucket Probate Court | 172 | 166 | 0 | 0 | 0 |
| 0333-1100 | Norfolk Probate Court | 1,682 | 1,581 | 0 | 0 | 0 |
| 0333-1111 | Norfolk Probate Court Family S | 95 | 95 | 0 | 0 | 0 |
| 0333-1200 | Plymouth Probate Court | 1,465 | 1,341 | 0 | 0 | 0 |
| 0333-1300 | Suffolk Probate Court | 2,370 | 2,242 | 0 | 0 | 0 |
| 0333-1313 | Community Access Program | 300 | 255 | 0 | 0 | 0 |
| 0333-1400 | Worcester Probate Court | 1,895 | 1,651 | 0 | 0 | 0 |
| 0334-0001 | Land Court | 2,489 | 2,309 | 2,166 | 2,560 | 0 |
| 0335-0001 | Boston Municipal Court | 3,526 | 3,120 | 6,694 | 11,379 | 0 |
| 0335-0100 | Brighton Division of the BMC | 408 | 302 | 0 | 0 | 0 |
| 0335-0200 | Charlestown Division of BMC | 291 | 230 | 0 | 0 | 0 |
| 0335-0300 | Dorchester Division of the BMC | 1,310 | 1,119 | 0 | 0 | 0 |
| 0335-0400 | East Boston Division of BMC | 664 | 575 | 0 | 0 | 0 |
| 0335-0500 | Roxbury Division of the BMC | 1,224 | 1,022 | 0 | 0 | 0 |
| 0335-0600 | South Boston Division of BMC | 473 | 393 | 0 | 0 | 0 |
| 0335-0700 | West Roxbury Division of BMC | 881 | 708 | 0 | 0 | 0 |
| 0336-0002 | Housing Court | 168 | 103 | 3,922 | 5,990 | 0 |
| 0336-0100 | Boston Housing Court | 1,037 | 926 | 0 | 0 | 0 |
| 0336-0200 | Hampden Housing Court | 779 | 677 | 0 | 0 | 0 |
| 0336-0300 | Worcester Housing Court | 751 | 696 | 0 | 0 | 0 |
| 0336-0400 | Southeastern Housing Court | 1,305 | 1,208 | 0 | 0 | 0 |
| 0336-0500 | Northeastern Housing Court | 705 | 641 | 0 | 0 | 0 |
| 0337-0002 | Juvenile Court | 957 | 842 | 10,219 | 14,018 | 0 |
| 0337-0100 | Boston Juvenile Court | 1,375 | 1,222 | 0 | 0 | 0 |
| 0337-0200 | Bristol Juvenile Court | 1,265 | 1,206 | 0 | 0 | 0 |
| 0337-0300 | Springfield Juvenile Court | 1,144 | 1,114 | 0 | 0 | 0 |
| 0337-0400 | Worcester Juvenile Court | 1,076 | 1,000 | 0 | 0 | 0 |
| 0337-0500 | Barnstable Juvenile Court | 762 | 712 | 0 | 0 | 0 |
| 0337-0600 | Essex Juvenile Court | 1,106 | 1,031 | 0 | 0 | 0 |
| 0337-0700 | Hampshire Juvenile Court | 645 | 605 | 0 | 0 | 0 |
| 0337-0800 | Plymouth Juvenile Court | 836 | 776 | 0 | 0 | 0 |
| 0337-0900 | Berkshire Juvenile Court | 492 | 435 | 0 | 0 | 0 |
| 0337-1000 | Middlesex Juvenile Court | 1,287 | 1,184 | 0 | 0 | 0 |
| 0337-1100 | Norfolk Juvenile Court | 924 | 917 | 0 | 0 | 0 |
| 0339-1001 | Commissioner of Probation | 122,365 | 125,763 | 118,998 | 112,404 | 0 |
| 0339-1003 | Office of Community Corrections | 5,373 | 5,760 | 10,214 | 5,881 | 0 |
| 0339-1004 | Community Corrections Programs | 4,616 | 4,871 | 0 | 0 | 0 |
| 0339-2100 | Jury Commissioner | 1,596 | 1,710 | 1,746 | 1,715 | 1,743 |
| TOTAL | 445,785 | 441,448 | 421,738 | 406,620 | 315,987 | |