| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 0330-0300 | Office of the Chief Justice for Administration and Management | 2,777 | 2,773 | 2,934 | 2,873 | 3,029 |
| 0333-0002 | Probate and Family Court | 0 | 0 | 238 | 321 | 0 |
| 0333-0150 | Barnstable Child & Parents | 79 | 83 | 0 | 0 | 0 |
| 0333-0711 | Hampden Probate Court-Family S | 40 | 41 | 0 | 0 | 0 |
| 0333-1411 | Worcester Probate Court Family | 189 | 197 | 0 | 0 | 0 |
| 0337-0300 | Springfield Juvenile Court | 145 | 146 | 0 | 0 | 0 |
| 0337-0400 | Worcester Juvenile Court | 73 | 73 | 0 | 0 | 0 |
| 0337-0600 | Essex Juvenile Court | 100 | 100 | 0 | 0 | 0 |
| 0337-0700 | Hampshire Juvenile Court | 77 | 77 | 0 | 0 | 0 |
| 0337-0900 | Berkshire Juvenile Court | 51 | 55 | 0 | 0 | 0 |
| 0339-1003 | Office of Community Corrections | 0 | 0 | 10,253 | 14,870 | 0 |
| 0339-1004 | Community Corrections Programs | 10,252 | 10,821 | 0 | 0 | 0 |
| TOTAL | 13,784 | 14,366 | 13,425 | 18,063 | 3,029 | |