| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 0330-0101 | Trial Court Justices' Salaries | 0 | 114 | 1,167 | 908 | 833 |
| 0330-0102 | District Court Justices' Sala | 0 | 218 | 0 | 0 | 0 |
| 0330-0103 | Probate Court Justices' Salar | 0 | 69 | 0 | 0 | 0 |
| 0330-0104 | Land Court Justices' Salaries | 0 | 9 | 0 | 0 | 0 |
| 0330-0105 | Boston Municipal Court Justice | 0 | 42 | 0 | 0 | 0 |
| 0330-0106 | Housing Court Justices' Salar | 0 | 14 | 0 | 0 | 0 |
| 0330-0107 | Juvenile Court Justices' Sala | 0 | 55 | 0 | 0 | 0 |
| 0330-0300 | Office of the Chief Justice for Administration and Management | 16,836 | 11,624 | 11,583 | 13,199 | 15,586 |
| 0330-0317 | Sentencing Commission | 0 | 3 | 0 | 0 | 0 |
| 0330-0338 | OPEIU FY08 Collective Bargaining | 104 | 1 | 0 | 0 | 0 |
| 0330-3200 | Trial Court - Court Officers | 407 | 1,281 | 2 | 0 | 0 |
| 0330-3333 | Trial Court Retained Revenue | 89 | 328 | 334 | 19 | 0 |
| 0330-3334 | Probation Service Fees Retained Revenue | 0 | 277 | 344 | 0 | 0 |
| 0331-0100 | Superior Court | 0 | 114 | 295 | 507 | 0 |
| 0331-2100 | Barnstable Superior Court | 0 | 10 | 0 | 0 | 0 |
| 0331-2200 | Berkshire Superior Court | 0 | 5 | 0 | 0 | 0 |
| 0331-2300 | Bristol Superior Court | 0 | 17 | 0 | 0 | 0 |
| 0331-2400 | Dukes Superior Court | 0 | 3 | 0 | 0 | 0 |
| 0331-2500 | Essex Superior Court | 0 | 24 | 0 | 0 | 0 |
| 0331-2600 | Franklin Superior Court | 0 | 6 | 0 | 0 | 0 |
| 0331-2700 | Hampden Superior Court | 0 | 25 | 0 | 0 | 0 |
| 0331-2800 | Hampshire Superior Court | 0 | 6 | 0 | 0 | 0 |
| 0331-2900 | Middlesex Superior Court | 0 | 52 | 0 | 0 | 0 |
| 0331-3000 | Nantucket Superior Court | 0 | 2 | 0 | 0 | 0 |
| 0331-3100 | Norfolk Superior Court | 0 | 20 | 0 | 0 | 0 |
| 0331-3200 | Plymouth Superior Court | 0 | 19 | 0 | 0 | 0 |
| 0331-3300 | Suffolk Superior Civil Court | 0 | 42 | 0 | 0 | 0 |
| 0331-3400 | Suffolk Superior Criminal Cour | 0 | 35 | 0 | 0 | 0 |
| 0331-3500 | Worcester Superior Court | 0 | 22 | 0 | 0 | 0 |
| 0332-0100 | District Court | 0 | 12 | 490 | 1,017 | 0 |
| 0332-1100 | Barnstable District Court | 0 | 7 | 0 | 0 | 0 |
| 0332-1200 | Orleans District Court | 0 | 5 | 0 | 0 | 0 |
| 0332-1203 | Barnstable (Falmouth) District Court | 0 | 5 | 0 | 0 | 0 |
| 0332-1300 | North Berkshire District Cour | 0 | 4 | 0 | 0 | 0 |
| 0332-1400 | Pittsfield District Court | 0 | 6 | 0 | 0 | 0 |
| 0332-1500 | South Berkshire District Court | 0 | 3 | 0 | 0 | 0 |
| 0332-1600 | Taunton District Court | 0 | 10 | 0 | 0 | 0 |
| 0332-1700 | Fall River District Court | 0 | 12 | 0 | 0 | 0 |
| 0332-1800 | New Bedford District Court | 0 | 13 | 0 | 0 | 0 |
| 0332-1900 | Attleboro District Court | 0 | 8 | 0 | 0 | 0 |
| 0332-2000 | Edgartown District Court | 0 | 2 | 0 | 0 | 0 |
| 0332-2100 | Salem District Court | 0 | 10 | 0 | 0 | 0 |
| 0332-2300 | Ipswich District Court | 0 | 3 | 0 | 0 | 0 |
| 0332-2400 | Haverhill District Court | 0 | 8 | 0 | 0 | 0 |
| 0332-2500 | Gloucester District Court | 0 | 4 | 0 | 0 | 0 |
| 0332-2600 | Lawrence District Court | 0 | 15 | 0 | 0 | 0 |
| 0332-2700 | Lynn District Court | 0 | 11 | 0 | 0 | 0 |
| 0332-2800 | Newburyport District Court | 0 | 7 | 0 | 0 | 0 |
| 0332-2900 | Peabody District Court | 0 | 7 | 0 | 0 | 0 |
| 0332-3000 | Greenfield District Court | 0 | 5 | 0 | 0 | 0 |
| 0332-3100 | Orange District Court | 0 | 4 | 0 | 0 | 0 |
| 0332-3200 | Chicopee District Court | 0 | 6 | 0 | 0 | 0 |
| 0332-3300 | Holyoke District Court | 0 | 6 | 0 | 0 | 0 |
| 0332-3400 | Palmer District Court | 0 | 4 | 0 | 0 | 0 |
| 0332-3500 | Springfield District Court | 0 | 23 | 0 | 0 | 0 |
| 0332-3600 | Westfield District Court | 0 | 4 | 0 | 0 | 0 |
| 0332-3700 | Northampton District Court | 0 | 8 | 0 | 0 | 0 |
| 0332-3800 | Ware District Court | 0 | 2 | 0 | 0 | 0 |
| 0332-3900 | Lowell District Court | 0 | 16 | 0 | 0 | 0 |
| 0332-4000 | Somerville District Court | 0 | 16 | 0 | 0 | 0 |
| 0332-4100 | Newton District Court | 0 | 5 | 0 | 0 | 0 |
| 0332-4200 | Marlborough District Court | 0 | 7 | 0 | 0 | 0 |
| 0332-4300 | Natick District Court | 0 | 6 | 0 | 0 | 0 |
| 0332-4400 | Malden District Court | 0 | 8 | 0 | 0 | 0 |
| 0332-4500 | Waltham District Court | 0 | 6 | 0 | 0 | 0 |
| 0332-4600 | Cambridge District Court | 0 | 17 | 0 | 0 | 0 |
| 0332-4700 | Woburn District Court | 0 | 9 | 0 | 0 | 0 |
| 0332-4800 | Ayer District Court | 0 | 5 | 0 | 0 | 0 |
| 0332-4900 | Framingham District Court | 0 | 11 | 0 | 0 | 0 |
| 0332-5000 | Concord District Court | 0 | 6 | 0 | 0 | 0 |
| 0332-5100 | Nantucket District Court | 0 | 1 | 0 | 0 | 0 |
| 0332-5200 | Dedham District Court | 0 | 7 | 0 | 0 | 0 |
| 0332-5300 | Quincy District Court | 0 | 21 | 0 | 0 | 0 |
| 0332-5400 | Wrentham District Court | 0 | 6 | 0 | 0 | 0 |
| 0332-5500 | Stoughton District Court | 0 | 8 | 0 | 0 | 0 |
| 0332-5600 | Brookline District Court | 0 | 5 | 0 | 0 | 0 |
| 0332-5700 | Brockton District Court | 0 | 15 | 0 | 0 | 0 |
| 0332-5800 | Hingham District Court | 0 | 9 | 0 | 0 | 0 |
| 0332-5900 | Plymouth District Court | 0 | 11 | 0 | 0 | 0 |
| 0332-6000 | Wareham District Court | 0 | 9 | 0 | 0 | 0 |
| 0332-6300 | Chelsea District Court | 0 | 11 | 0 | 0 | 0 |
| 0332-6900 | Worcester District Court | 0 | 21 | 0 | 0 | 0 |
| 0332-7000 | Fitchburg District Court | 0 | 7 | 0 | 0 | 0 |
| 0332-7100 | Leominster District Court | 0 | 5 | 0 | 0 | 0 |
| 0332-7200 | Winchendon District Court | 0 | 2 | 0 | 0 | 0 |
| 0332-7300 | Gardner District Court | 0 | 5 | 0 | 0 | 0 |
| 0332-7400 | Westborough District Court | 0 | 5 | 0 | 0 | 0 |
| 0332-7500 | Clinton District Court | 0 | 6 | 0 | 0 | 0 |
| 0332-7600 | Dudley District Court | 0 | 6 | 0 | 0 | 0 |
| 0332-7700 | Uxbridge District Court | 0 | 4 | 0 | 0 | 0 |
| 0332-7800 | Milford District Court | 0 | 4 | 0 | 0 | 0 |
| 0332-7900 | East Brookfield District Court | 0 | 4 | 0 | 0 | 0 |
| 0333-0002 | Probate and Family Court | 0 | 22 | 249 | 450 | 0 |
| 0333-0100 | Barnstable Probate Court | 0 | 13 | 0 | 0 | 0 |
| 0333-0200 | Berkshire Probate Court | 0 | 7 | 0 | 0 | 0 |
| 0333-0300 | Bristol Probate Court | 0 | 21 | 0 | 0 | 0 |
| 0333-0400 | Dukes Probate Court | 0 | 2 | 0 | 0 | 0 |
| 0333-0500 | Essex Probate Court | 0 | 17 | 0 | 0 | 0 |
| 0333-0600 | Franklin Probate Court | 0 | 7 | 0 | 0 | 0 |
| 0333-0700 | Hampden Probate Court | 0 | 32 | 0 | 0 | 0 |
| 0333-0800 | Hampshire Probate Court | 0 | 8 | 0 | 0 | 0 |
| 0333-0900 | Middlesex Probate Court | 0 | 45 | 0 | 0 | 0 |
| 0333-0911 | Middlesex Probate Court Family | 0 | 3 | 0 | 0 | 0 |
| 0333-0913 | Middlesex Community Access Pro | 3 | 1 | 0 | 0 | 0 |
| 0333-1000 | Nantucket Probate Court | 0 | 2 | 0 | 0 | 0 |
| 0333-1100 | Norfolk Probate Court | 0 | 21 | 0 | 0 | 0 |
| 0333-1111 | Norfolk Probate Court Family S | 0 | 1 | 0 | 0 | 0 |
| 0333-1200 | Plymouth Probate Court | 0 | 18 | 0 | 0 | 0 |
| 0333-1300 | Suffolk Probate Court | 0 | 29 | 0 | 0 | 0 |
| 0333-1313 | Community Access Program | 0 | 3 | 0 | 0 | 0 |
| 0333-1400 | Worcester Probate Court | 0 | 22 | 0 | 0 | 0 |
| 0334-0001 | Land Court | 0 | 30 | 30 | 49 | 0 |
| 0335-0001 | Boston Municipal Court | 0 | 41 | 92 | 217 | 0 |
| 0335-0100 | Brighton Division of the BMC | 0 | 4 | 0 | 0 | 0 |
| 0335-0200 | Charlestown Division of BMC | 0 | 3 | 0 | 0 | 0 |
| 0335-0300 | Dorchester Division of the BMC | 0 | 15 | 0 | 0 | 0 |
| 0335-0400 | East Boston Division of BMC | 0 | 8 | 0 | 0 | 0 |
| 0335-0500 | Roxbury Division of the BMC | 0 | 13 | 0 | 0 | 0 |
| 0335-0600 | South Boston Division of BMC | 0 | 5 | 0 | 0 | 0 |
| 0335-0700 | West Roxbury Division of BMC | 0 | 9 | 0 | 0 | 0 |
| 0336-0002 | Housing Court | 0 | 1 | 54 | 114 | 0 |
| 0336-0100 | Boston Housing Court | 0 | 12 | 0 | 0 | 0 |
| 0336-0200 | Hampden Housing Court | 0 | 9 | 0 | 0 | 0 |
| 0336-0300 | Worcester Housing Court | 0 | 9 | 0 | 0 | 0 |
| 0336-0400 | Southeastern Housing Court | 0 | 16 | 0 | 0 | 0 |
| 0336-0500 | Northeastern Housing Court | 0 | 8 | 0 | 0 | 0 |
| 0337-0002 | Juvenile Court | 0 | 10 | 141 | 266 | 0 |
| 0337-0100 | Boston Juvenile Court | 0 | 16 | 0 | 0 | 0 |
| 0337-0200 | Bristol Juvenile Court | 0 | 16 | 0 | 0 | 0 |
| 0337-0300 | Springfield Juvenile Court | 0 | 15 | 0 | 0 | 0 |
| 0337-0400 | Worcester Juvenile Court | 0 | 13 | 0 | 0 | 0 |
| 0337-0500 | Barnstable Juvenile Court | 0 | 9 | 0 | 0 | 0 |
| 0337-0600 | Essex Juvenile Court | 0 | 14 | 0 | 0 | 0 |
| 0337-0700 | Hampshire Juvenile Court | 0 | 8 | 0 | 0 | 0 |
| 0337-0800 | Plymouth Juvenile Court | 0 | 10 | 0 | 0 | 0 |
| 0337-0900 | Berkshire Juvenile Court | 0 | 6 | 0 | 0 | 0 |
| 0337-1000 | Middlesex Juvenile Court | 0 | 16 | 0 | 0 | 0 |
| 0337-1100 | Norfolk Juvenile Court | 0 | 12 | 0 | 0 | 0 |
| 0339-1001 | Commissioner of Probation | 646 | 2,260 | 2,091 | 2,588 | 0 |
| 0339-1003 | Office of Community Corrections | 35 | 123 | 172 | 142 | 0 |
| 0339-1004 | Community Corrections Programs | 74 | 70 | 0 | 0 | 0 |
| 0339-2100 | Jury Commissioner | 0 | 22 | 24 | 33 | 31 |
| TOTAL | 18,194 | 18,008 | 17,068 | 19,511 | 16,449 | |