| Account | Description |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
|---|---|---|---|---|---|---|
| 0330-0101 | Trial Court Justices' Salaries | 82 | 359 | 357 | 379 | 359 |
| 0330-0102 | FOR SALARIES OF DISTRICT COURT JUSTICES | 152 | 0 | 0 | 0 | 0 |
| 0330-0103 | FOR SALARIES OF PROBATE and FAMILT COURT | 49 | 0 | 0 | 0 | 0 |
| 0330-0104 | FOR SALARIES OF LAND COURT JUSTICES | 6 | 0 | 0 | 0 | 0 |
| 0330-0105 | FOR SALARIES OF BOSTON MUNICIPAL COURT | 29 | 0 | 0 | 0 | 0 |
| 0330-0106 | FOR SALARIES OF HOUSING COURT JUSTICES | 10 | 0 | 0 | 0 | 0 |
| 0330-0107 | FOR SALARIES OF JUVENILE COURT JUSTICES | 42 | 0 | 0 | 0 | 0 |
| 0330-0300 | Administrative Staff | 718 | 687 | 655 | 1,728 | 4,078 |
| 0330-0317 | FOR SENTENCING COMMISSION OPERATIONS | 3 | 3 | 3 | 0 | 0 |
| 0330-3200 | SALARIES AND EXPENSES OF SUPERIOR COURT | 1,155 | 1,099 | 1,053 | 0 | 0 |
| 0330-3333 | Trial Court Fee Enhancement RR | 35 | 23 | 10 | 0 | 0 |
| 0331-0100 | Superior Court Administration | 146 | 443 | 419 | 425 | 0 |
| 0331-2100 | BARNSTABLE SUPERIOR COURT | 14 | 0 | 0 | 0 | 0 |
| 0331-2200 | BERKSHIRE SUPERIOR COURT | 7 | 0 | 0 | 0 | 0 |
| 0331-2300 | BRISTOL SUPERIOR COURT | 22 | 0 | 0 | 0 | 0 |
| 0331-2400 | DUKES SUPERIOR COURT | 3 | 0 | 0 | 0 | 0 |
| 0331-2500 | ESSEX SUPERIOR COURT | 29 | 0 | 0 | 0 | 0 |
| 0331-2600 | FRANKLIN SUPERIOR COURT | 5 | 0 | 0 | 0 | 0 |
| 0331-2700 | HAMPDEN SUPERIOR COURT | 30 | 0 | 0 | 0 | 0 |
| 0331-2800 | HAMPSHIRE SUPERIOR COURT | 7 | 0 | 0 | 0 | 0 |
| 0331-2900 | MIDDLESEX SUPERIOR COURT | 64 | 0 | 0 | 0 | 0 |
| 0331-3000 | NANTUCKET SUPERIOR COURT | 2 | 0 | 0 | 0 | 0 |
| 0331-3100 | NORFOLK SUPERIOR COURT | 23 | 0 | 0 | 0 | 0 |
| 0331-3200 | PLYMOUTH SUPERIOR COURT | 26 | 0 | 0 | 0 | 0 |
| 0331-3300 | SUFFOLK SUPERIOR CIVIL COURT | 53 | 0 | 0 | 0 | 0 |
| 0331-3400 | SUFFOLK SUPERIOR CRIMINAL COURT | 41 | 0 | 0 | 0 | 0 |
| 0331-3500 | WORCESTER SUPERIOR COURT | 29 | 0 | 0 | 0 | 0 |
| 0332-0100 | District Court Administration | 20 | 969 | 915 | 916 | 0 |
| 0332-1100 | FIRST DISTRICT COURT OF BARNSTABLE | 18 | 0 | 0 | 0 | 0 |
| 0332-1200 | SECOND DISTRICT COURT OF BARNSTABLE | 10 | 0 | 0 | 0 | 0 |
| 0332-1203 | THIRD DISTRICT COURT OF BARNSTABLE | 11 | 0 | 0 | 0 | 0 |
| 0332-1300 | DISTRICT COURT OF NORTHERN BERKSHIRE | 8 | 0 | 0 | 0 | 0 |
| 0332-1400 | DISTRICT COURT OF CENTRAL BERKSHIRE | 14 | 0 | 0 | 0 | 0 |
| 0332-1500 | DISTRICT COURT OF SOUTHERN BERKSHIRE | 7 | 0 | 0 | 0 | 0 |
| 0332-1600 | FIRST DISTRICT COURT OF BRISTOL | 21 | 0 | 0 | 0 | 0 |
| 0332-1700 | SECOND DISTRICT COURT OF BRISTOL | 33 | 0 | 0 | 0 | 0 |
| 0332-1800 | THIRD DISTRICT COURT OF BRISTOL | 36 | 0 | 0 | 0 | 0 |
| 0332-1900 | FOURTH DISTRICT COURT OF BRISTOL | 17 | 0 | 0 | 0 | 0 |
| 0332-2000 | DISTRICT COURT OF EDGARTOWN | 5 | 0 | 0 | 0 | 0 |
| 0332-2100 | FIRST DISTRICT COURT OF ESSEX | 19 | 0 | 0 | 0 | 0 |
| 0332-2300 | THIRD DISTRICT COURT OF ESSEX | 5 | 0 | 0 | 0 | 0 |
| 0332-2400 | CENTRAL DISTRICT COURT OF N.ESSEX | 14 | 0 | 0 | 0 | 0 |
| 0332-2500 | DISTRICT COURT OF EASTERN ESSEX | 8 | 0 | 0 | 0 | 0 |
| 0332-2600 | DISTRICT COURT OF LAWRENCE | 31 | 0 | 0 | 0 | 0 |
| 0332-2700 | DISTRICT COURT OF SOUTHERN ESSEX | 26 | 0 | 0 | 0 | 0 |
| 0332-2800 | DISTRICT COURT OF NEWBURYPORT | 13 | 0 | 0 | 0 | 0 |
| 0332-2900 | DISTRICT COURT OF PEABODY | 14 | 0 | 0 | 0 | 0 |
| 0332-3000 | DISTRICT COURT OF GREENFIELD | 10 | 0 | 0 | 0 | 0 |
| 0332-3100 | DISTRICT COURT OF ORANGE | 6 | 0 | 0 | 0 | 0 |
| 0332-3200 | DISTRICT COURT OF CHICOPEE. | 10 | 0 | 0 | 0 | 0 |
| 0332-3300 | DISTRICT COURT OF HOLYOKE | 15 | 0 | 0 | 0 | 0 |
| 0332-3400 | DISTRICT COURT OF EASTERN HAMPDEN | 8 | 0 | 0 | 0 | 0 |
| 0332-3500 | DISTRICT COURT OF SPRINGFIELD | 49 | 0 | 0 | 0 | 0 |
| 0332-3600 | DISTRICT COURT OF WESTERN HAMPDEN | 12 | 0 | 0 | 0 | 0 |
| 0332-3700 | DISTRICT COURT OF HAMPSHIRE | 13 | 0 | 0 | 0 | 0 |
| 0332-3800 | DISTRICT COURT OF EASTERN HAMPSHIRE | 14 | 0 | 0 | 0 | 0 |
| 0332-3900 | DISTRICT COURT OF LOWELL | 36 | 0 | 0 | 0 | 0 |
| 0332-4000 | DISTRICT COURT OF SOMERVILLE | 21 | 0 | 0 | 0 | 0 |
| 0332-4100 | DISTRICT COURT OF NEWTON | 9 | 0 | 0 | 0 | 0 |
| 0332-4200 | DISTRICT COURT OF MARLBOROUGH | 10 | 0 | 0 | 0 | 0 |
| 0332-4300 | DISTRICT COURT OF NATICK | 8 | 0 | 0 | 0 | 0 |
| 0332-4400 | FIRST DISTRICT COURT OF E.MIDDLESEX | 19 | 0 | 0 | 0 | 0 |
| 0332-4500 | SECOND DISTRICT COURT OF E.MIDDLESEX | 15 | 0 | 0 | 0 | 0 |
| 0332-4600 | THIRD DISTRICT COURT OF E.MIDDLESEX | 29 | 0 | 0 | 0 | 0 |
| 0332-4700 | FOURTH DISTRICT COURT OF E.MIDDLESEX | 19 | 0 | 0 | 0 | 0 |
| 0332-4800 | FIRST DISTRICT COURT OF NO.MIDDLESEX | 13 | 0 | 0 | 0 | 0 |
| 0332-4900 | FIRST DISTRICT COURT OF SO.MIDDLESEX | 20 | 0 | 0 | 0 | 0 |
| 0332-5000 | DISTRICT COURT OF CENTRAL MIDDLESEX | 12 | 0 | 0 | 0 | 0 |
| 0332-5100 | DISTRICT COURT OF NANTUCKET | 3 | 0 | 0 | 0 | 0 |
| 0332-5200 | DISTRICT COURT OF NORTHERN NORFOLK | 15 | 0 | 0 | 0 | 0 |
| 0332-5300 | DISTRICT COURT OF EAST NORFOLK | 44 | 0 | 0 | 0 | 0 |
| 0332-5400 | DISTRICT COURT OF WESTERN NORFOLK | 16 | 0 | 0 | 0 | 0 |
| 0332-5500 | DISTRICT COURT OF SOUTHERN NORFOLK | 12 | 0 | 0 | 0 | 0 |
| 0332-5600 | MUNICIPAL COURT OF BROOKLINE | 9 | 0 | 0 | 0 | 0 |
| 0332-5700 | DISTRICT COURT OF BROCKTON | 37 | 0 | 0 | 0 | 0 |
| 0332-5800 | SECOND DISTRICT COURT OF PLYMOUTH | 17 | 0 | 0 | 0 | 0 |
| 0332-5900 | THIRD DISTRICT COURT OF PLYMOUTH | 19 | 0 | 0 | 0 | 0 |
| 0332-6000 | FOURTH DISTRICT COURT OF PLYMOUTH | 16 | 0 | 0 | 0 | 0 |
| 0332-6300 | DISTRICT COURT OF CHELSEA | 21 | 0 | 0 | 0 | 0 |
| 0332-6900 | CENTRAL DISTRICT COURT OF WORCESTER | 44 | 0 | 0 | 0 | 0 |
| 0332-7000 | DISTRICT COURT OF FITCHBURG | 12 | 0 | 0 | 0 | 0 |
| 0332-7100 | DISTRICT COURT OF LEOMINSTER | 12 | 0 | 0 | 0 | 0 |
| 0332-7200 | DISTRICT COURT OF WINCHENDON | 4 | 0 | 0 | 0 | 0 |
| 0332-7300 | FIRST DISTRICT COURT OF N.WORCESTER | 8 | 0 | 0 | 0 | 0 |
| 0332-7400 | FIRST DISTRICT COURT OF E.WORCESTER | 13 | 0 | 0 | 0 | 0 |
| 0332-7500 | SECOND DISTRICT COURT OF E.WORCESTER | 9 | 0 | 0 | 0 | 0 |
| 0332-7600 | FIRST DISTRICT COURT OF S.WORCESTER | 17 | 0 | 0 | 0 | 0 |
| 0332-7700 | SECOND DISTRICT COURT OF S.WORCESTER | 7 | 0 | 0 | 0 | 0 |
| 0332-7800 | THIRD DISTRICT COURT OF S.WORCESTER | 9 | 0 | 0 | 0 | 0 |
| 0332-7900 | DISTRICT COURT OF WESTERN WORCESTER | 10 | 0 | 0 | 0 | 0 |
| 0333-0002 | Probate and Family Court | 27 | 439 | 409 | 412 | 0 |
| 0333-0100 | BARNSTABLE PROBATE COURT | 22 | 0 | 0 | 0 | 0 |
| 0333-0200 | BERKSHIRE PROBATE COURT | 14 | 0 | 0 | 0 | 0 |
| 0333-0300 | BRISTOL PROBATE COURT | 40 | 0 | 0 | 0 | 0 |
| 0333-0400 | DUKES PROBATE COURT | 3 | 0 | 0 | 0 | 0 |
| 0333-0500 | ESSEX PROBATE COURT | 43 | 0 | 0 | 0 | 0 |
| 0333-0600 | FRANKLIN PROBATE COURT | 12 | 0 | 0 | 0 | 0 |
| 0333-0700 | HAMPDEN PROBATE COURT | 48 | 0 | 0 | 0 | 0 |
| 0333-0800 | HAMPSHIRE PROBATE COURT | 15 | 0 | 0 | 0 | 0 |
| 0333-0900 | MIDDLESEX PROBATE COURT | 75 | 0 | 0 | 0 | 0 |
| 0333-0911 | MIDDLESEX PROBATE COURT FAMILY SERVICES | 2 | 0 | 0 | 0 | 0 |
| 0333-0913 | Middlesex Community Access Program | 3 | 0 | 0 | 0 | 0 |
| 0333-1000 | NANTUCKET PROBATE COURT | 1 | 0 | 0 | 0 | 0 |
| 0333-1100 | NORFOLK PROBATE COURT | 36 | 0 | 0 | 0 | 0 |
| 0333-1111 | NORFOLK PROBATE COURT FAMILY SERVICES | 1 | 0 | 0 | 0 | 0 |
| 0333-1200 | PLYMOUTH PROBATE COURT | 34 | 0 | 0 | 0 | 0 |
| 0333-1300 | SUFFOLK PROBATE COURT | 50 | 0 | 0 | 0 | 0 |
| 0333-1313 | SUFFOLK PROBATE COMMUNITY ACCESS | 6 | 0 | 0 | 0 | 0 |
| 0333-1400 | WORCESTER PROBATE COURT | 48 | 0 | 0 | 0 | 0 |
| 0334-0001 | Land Court Department | 54 | 46 | 45 | 44 | 0 |
| 0335-0001 | Boston Municipal Court | 69 | 183 | 174 | 176 | 0 |
| 0335-0100 | BRIGHTON DIVISION BOSTON MUNICIPAL COURT | 9 | 0 | 0 | 0 | 0 |
| 0335-0200 | CHARLESTOWN DIVISION BOSTON MUNICIPAL | 6 | 0 | 0 | 0 | 0 |
| 0335-0300 | DORCHESTER DIVISION BOSTON MUNICIPAL | 34 | 0 | 0 | 0 | 0 |
| 0335-0400 | EAST BOSTON DIVISION BOSTON MUNICIPAL | 12 | 0 | 0 | 0 | 0 |
| 0335-0500 | ROXBURY DIVISION BOSTON MUNICIPAL COURT | 28 | 0 | 0 | 0 | 0 |
| 0335-0600 | SOUTH BOSTON DIVISION BOSTON MUNICIPAL | 11 | 0 | 0 | 0 | 0 |
| 0335-0700 | WEST ROXBURY DIVISION BOSTON MUNICIPAL | 21 | 0 | 0 | 0 | 0 |
| 0336-0002 | Housing Court Department | 4 | 105 | 97 | 100 | 0 |
| 0336-0100 | BOSTON HOUSING COURT | 23 | 0 | 0 | 0 | 0 |
| 0336-0200 | HAMPDEN HOUSING COURT | 19 | 0 | 0 | 0 | 0 |
| 0336-0300 | WORCESTER HOUSING COURT | 16 | 0 | 0 | 0 | 0 |
| 0336-0400 | SOUTHEASTERN HOUSING COURT | 28 | 0 | 0 | 0 | 0 |
| 0336-0500 | NORTHEASTERN HOUSING COURT | 16 | 0 | 0 | 0 | 0 |
| 0337-0002 | Juvenile Court Department | 15 | 247 | 239 | 242 | 0 |
| 0337-0100 | BOSTON JUVENILE COURT | 30 | 0 | 0 | 0 | 0 |
| 0337-0200 | BRISTOL JUVENILE COURT | 27 | 0 | 0 | 0 | 0 |
| 0337-0300 | SPRINGFIELD JUVENILE COURT | 22 | 0 | 0 | 0 | 0 |
| 0337-0400 | WORCESTER JUVENILE COURT | 27 | 0 | 0 | 0 | 0 |
| 0337-0500 | FOR IMPLEMENTATION OF A JUVENILE COURT | 18 | 0 | 0 | 0 | 0 |
| 0337-0600 | ESSEX COUNTY JUVENILE COURT | 27 | 0 | 0 | 0 | 0 |
| 0337-0700 | HAMPSHIRE and FRANKLIN CTY JUVENILE COUR | 15 | 0 | 0 | 0 | 0 |
| 0337-0800 | PLYMOUTH COUNTY JUVENILE COURT | 17 | 0 | 0 | 0 | 0 |
| 0337-0900 | BERKSHIRE COUNTY JUVENILE COURT | 13 | 0 | 0 | 0 | 0 |
| 0337-1000 | Middlesex Juvenile Court | 28 | 0 | 0 | 0 | 0 |
| 0337-1100 | Norfolk Juvenile Court | 16 | 0 | 0 | 0 | 0 |
| 0339-1001 | Commissioner of Probation | 2,095 | 1,978 | 1,882 | 1,891 | 0 |
| 0339-1003 | Community Corrections Administration | 99 | 151 | 139 | 93 | 0 |
| 0339-1004 | COMMUNITY CORRECTIONS PROGRAMS | 59 | 0 | 0 | 0 | 0 |
| 0339-2100 | Jury Commissioner | 28 | 30 | 27 | 27 | 22 |
| TOTAL | 7,175 | 6,762 | 6,426 | 6,433 | 4,459 | |