Trial Court




Historical Spending ($000)
OPERATING EXPENSES
Account FY09
Expended 		FY10
Expended 		FY11
Expended 		FY12
Projected
Spending * 		FY13
House 2
0330-0300 Administrative Staff 82,879 77,074 72,811 85,233 82,369
0330-0317 FOR SENTENCING COMMISSION OPERATIONS 8 0 0 0 0
0330-0410 ALTERNATIVE DISPUTE RESOLUTION SERVICES 577 0 0 0 0
0330-0441 PERMANENCY MEDIATION SERVICES PROBATE 540 0 0 0 0
0330-3200 SALARIES AND EXPENSES OF SUPERIOR COURT 1,875 0 0 0 0
0330-3333 Trial Court Fee Enhancement RR 2 0 0 0 0
0330-3334 Probation Supervision Fee RR 0 0 0 0 0
0330-3337 Trial Court Additional Expense 1,000 6,758 6,960 0 0
0331-0100 Superior Court Administration 112 81 82 86 0
0331-0300 PAYMENTS TO MEDICAL MALPRACTICE 61 0 0 0 0
0331-2100 BARNSTABLE SUPERIOR COURT 24 0 0 0 0
0331-2200 BERKSHIRE SUPERIOR COURT 24 0 0 0 0
0331-2300 BRISTOL SUPERIOR COURT 37 0 0 0 0
0331-2400 DUKES SUPERIOR COURT 2 0 0 0 0
0331-2500 ESSEX SUPERIOR COURT 47 0 0 0 0
0331-2600 FRANKLIN SUPERIOR COURT 12 0 0 0 0
0331-2700 HAMPDEN SUPERIOR COURT 23 0 0 0 0
0331-2800 HAMPSHIRE SUPERIOR COURT 12 0 0 0 0
0331-2900 MIDDLESEX SUPERIOR COURT 83 0 0 0 0
0331-3000 NANTUCKET SUPERIOR COURT 4 0 0 0 0
0331-3100 NORFOLK SUPERIOR COURT 60 0 0 0 0
0331-3200 PLYMOUTH SUPERIOR COURT 43 0 0 0 0
0331-3300 SUFFOLK SUPERIOR CIVIL COURT 89 0 0 0 0
0331-3400 SUFFOLK SUPERIOR CRIMINAL COURT 57 0 0 0 0
0331-3500 WORCESTER SUPERIOR COURT 61 0 0 0 0
0332-0100 District Court Administration 15 0 1 3 0
0332-1100 FIRST DISTRICT COURT OF BARNSTABLE 57 0 0 0 0
0332-1200 SECOND DISTRICT COURT OF BARNSTABLE 24 0 0 0 0
0332-1203 THIRD DISTRICT COURT OF BARNSTABLE 28 0 0 0 0
0332-1300 DISTRICT COURT OF NORTHERN BERKSHIRE 29 0 0 0 0
0332-1400 DISTRICT COURT OF CENTRAL BERKSHIRE 33 0 0 0 0
0332-1500 DISTRICT COURT OF SOUTHERN BERKSHIRE 19 0 0 0 0
0332-1600 FIRST DISTRICT COURT OF BRISTOL 39 0 0 0 0
0332-1700 SECOND DISTRICT COURT OF BRISTOL 53 0 0 0 0
0332-1800 THIRD DISTRICT COURT OF BRISTOL 64 0 0 0 0
0332-1900 FOURTH DISTRICT COURT OF BRISTOL 40 0 0 0 0
0332-2000 DISTRICT COURT OF EDGARTOWN 9 0 0 0 0
0332-2100 FIRST DISTRICT COURT OF ESSEX 37 0 0 0 0
0332-2300 THIRD DISTRICT COURT OF ESSEX 9 0 0 0 0
0332-2400 CENTRAL DISTRICT COURT OF N.ESSEX 40 0 0 0 0
0332-2500 DISTRICT COURT OF EASTERN ESSEX 13 0 0 0 0
0332-2600 DISTRICT COURT OF LAWRENCE 64 0 0 0 0
0332-2700 DISTRICT COURT OF SOUTHERN ESSEX 52 0 0 0 0
0332-2800 DISTRICT COURT OF NEWBURYPORT 34 0 0 0 0
0332-2900 DISTRICT COURT OF PEABODY 26 0 0 0 0
0332-3000 DISTRICT COURT OF GREENFIELD 28 0 0 0 0
0332-3100 DISTRICT COURT OF ORANGE 24 0 0 0 0
0332-3200 DISTRICT COURT OF CHICOPEE. 25 0 0 0 0
0332-3300 DISTRICT COURT OF HOLYOKE 35 0 0 0 0
0332-3400 DISTRICT COURT OF EASTERN HAMPDEN 23 0 0 0 0
0332-3500 DISTRICT COURT OF SPRINGFIELD 97 0 0 0 0
0332-3600 DISTRICT COURT OF WESTERN HAMPDEN 28 0 0 0 0
0332-3700 DISTRICT COURT OF HAMPSHIRE 32 0 0 0 0
0332-3800 DISTRICT COURT OF EASTERN HAMPSHIRE 26 0 0 0 0
0332-3900 DISTRICT COURT OF LOWELL 83 0 0 0 0
0332-4000 DISTRICT COURT OF SOMERVILLE 40 0 0 0 0
0332-4100 DISTRICT COURT OF NEWTON 30 0 0 0 0
0332-4200 DISTRICT COURT OF MARLBOROUGH 20 0 0 0 0
0332-4300 DISTRICT COURT OF NATICK 17 0 0 0 0
0332-4400 FIRST DISTRICT COURT OF E.MIDDLESEX 42 0 0 0 0
0332-4500 SECOND DISTRICT COURT OF E.MIDDLESEX 41 0 0 0 0
0332-4600 THIRD DISTRICT COURT OF E.MIDDLESEX 54 0 0 0 0
0332-4700 FOURTH DISTRICT COURT OF E.MIDDLESEX 37 0 0 0 0
0332-4800 FIRST DISTRICT COURT OF NO.MIDDLESEX 33 0 0 0 0
0332-4900 FIRST DISTRICT COURT OF SO.MIDDLESEX 38 0 0 0 0
0332-5000 DISTRICT COURT OF CENTRAL MIDDLESEX 27 0 0 0 0
0332-5100 DISTRICT COURT OF NANTUCKET 17 0 0 0 0
0332-5200 DISTRICT COURT OF NORTHERN NORFOLK 38 0 0 0 0
0332-5300 DISTRICT COURT OF EAST NORFOLK 115 0 0 0 0
0332-5400 DISTRICT COURT OF WESTERN NORFOLK 36 0 0 0 0
0332-5500 DISTRICT COURT OF SOUTHERN NORFOLK 52 0 0 0 0
0332-5600 MUNICIPAL COURT OF BROOKLINE 18 0 0 0 0
0332-5700 DISTRICT COURT OF BROCKTON 55 0 0 0 0
0332-5800 SECOND DISTRICT COURT OF PLYMOUTH 46 0 0 0 0
0332-5900 THIRD DISTRICT COURT OF PLYMOUTH 50 0 0 0 0
0332-6000 FOURTH DISTRICT COURT OF PLYMOUTH 38 0 0 0 0
0332-6300 DISTRICT COURT OF CHELSEA 40 0 0 0 0
0332-6900 CENTRAL DISTRICT COURT OF WORCESTER 70 0 0 0 0
0332-7000 DISTRICT COURT OF FITCHBURG 38 0 0 0 0
0332-7100 DISTRICT COURT OF LEOMINSTER 25 0 0 0 0
0332-7200 DISTRICT COURT OF WINCHENDON 9 0 0 0 0
0332-7300 FIRST DISTRICT COURT OF N.WORCESTER 21 0 0 0 0
0332-7400 FIRST DISTRICT COURT OF E.WORCESTER 25 0 0 0 0
0332-7500 SECOND DISTRICT COURT OF E.WORCESTER 14 0 0 0 0
0332-7600 FIRST DISTRICT COURT OF S.WORCESTER 40 0 0 0 0
0332-7700 SECOND DISTRICT COURT OF S.WORCESTER 25 0 0 0 0
0332-7800 THIRD DISTRICT COURT OF S.WORCESTER 24 0 0 0 0
0332-7900 DISTRICT COURT OF WESTERN WORCESTER 36 0 0 0 0
0333-0002 Probate and Family Court 61 1 2 3 0
0333-0100 BARNSTABLE PROBATE COURT 32 0 0 0 0
0333-0200 BERKSHIRE PROBATE COURT 29 0 0 0 0
0333-0300 BRISTOL PROBATE COURT 75 0 0 0 0
0333-0400 DUKES PROBATE COURT 5 0 0 0 0
0333-0500 ESSEX PROBATE COURT 54 0 0 0 0
0333-0600 FRANKLIN PROBATE COURT 23 0 0 0 0
0333-0700 HAMPDEN PROBATE COURT 87 0 0 0 0
0333-0800 HAMPSHIRE PROBATE COURT 38 0 0 0 0
0333-0900 MIDDLESEX PROBATE COURT 125 0 0 0 0
0333-0911 MIDDLESEX PROBATE COURT FAMILY SERVICES 4 0 0 0 0
0333-0913 Middlesex Community Access Program 82 0 0 0 0
0333-1000 NANTUCKET PROBATE COURT 4 0 0 0 0
0333-1100 NORFOLK PROBATE COURT 65 0 0 0 0
0333-1111 NORFOLK PROBATE COURT FAMILY SERVICES 2 0 0 0 0
0333-1200 PLYMOUTH PROBATE COURT 52 0 0 0 0
0333-1300 SUFFOLK PROBATE COURT 55 0 0 0 0
0333-1313 SUFFOLK PROBATE COMMUNITY ACCESS 1 0 0 0 0
0333-1400 WORCESTER PROBATE COURT 98 0 0 0 0
0334-0001 Land Court Department 135 6 6 7 0
0335-0001 Boston Municipal Court 144 0 0 1 0
0335-0100 BRIGHTON DIVISION BOSTON MUNICIPAL COURT 31 0 0 0 0
0335-0200 CHARLESTOWN DIVISION BOSTON MUNICIPAL 8 0 0 0 0
0335-0300 DORCHESTER DIVISION BOSTON MUNICIPAL 56 0 0 0 0
0335-0400 EAST BOSTON DIVISION BOSTON MUNICIPAL 21 0 0 0 0
0335-0500 ROXBURY DIVISION BOSTON MUNICIPAL COURT 123 0 0 0 0
0335-0600 SOUTH BOSTON DIVISION BOSTON MUNICIPAL 25 0 0 0 0
0335-0700 WEST ROXBURY DIVISION BOSTON MUNICIPAL 43 0 0 0 0
0336-0002 Housing Court Department 2 0 0 0 0
0336-0100 BOSTON HOUSING COURT 31 0 0 0 0
0336-0200 HAMPDEN HOUSING COURT 31 0 0 0 0
0336-0300 WORCESTER HOUSING COURT 17 0 0 0 0
0336-0400 SOUTHEASTERN HOUSING COURT 37 0 0 0 0
0336-0500 NORTHEASTERN HOUSING COURT 26 0 0 0 0
0337-0002 Juvenile Court Department 50 2 6 3 0
0337-0100 BOSTON JUVENILE COURT 53 0 0 0 0
0337-0200 BRISTOL JUVENILE COURT 74 0 0 0 0
0337-0300 SPRINGFIELD JUVENILE COURT 67 0 0 0 0
0337-0400 WORCESTER JUVENILE COURT 37 0 0 0 0
0337-0500 FOR IMPLEMENTATION OF A JUVENILE COURT 37 0 0 0 0
0337-0600 ESSEX COUNTY JUVENILE COURT 37 0 0 0 0
0337-0700 HAMPSHIRE and FRANKLIN CTY JUVENILE COUR 21 0 0 0 0
0337-0800 PLYMOUTH COUNTY JUVENILE COURT 34 0 0 0 0
0337-0900 BERKSHIRE COUNTY JUVENILE COURT 21 0 0 0 0
0337-1000 Middlesex Juvenile Court 40 0 0 0 0
0337-1100 Norfolk Juvenile Court 19 0 0 0 0
0339-1001 Commissioner of Probation 6,301 4,414 4,056 4,403 0
0339-1003 Community Corrections Administration 1,031 2,056 2,584 1,353 0
0339-1004 COMMUNITY CORRECTIONS PROGRAMS 1,852 0 0 0 0
0339-2100 Jury Commissioner 1,091 626 323 954 794
TOTAL 102,319 91,019 86,832 92,045 83,163