Budgetary Direct Appropriations

SUPERIOR COURT JUSTICES` SALARIES
0330-0101	For the salaries of the justices of the superior court department	8,908,760

DISTRICT COURT JUSTICES` SALARIES
0330-0102	For the salaries of the justices of the district court department	19,355,457

PROBATE AND FAMILY COURT JUSTICES` SALARIES
0330-0103	For the salaries of the justices of the probate and family court department	5,514,811

LAND COURT JUSTICES` SALARIES
0330-0104	For the salaries of the justices of the land court department	455,804

BOSTON MUNICIPAL COURT JUSTICES` SALARIES
0330-0105	For the salaries of the justices of the Boston municipal court	1,238,688

HOUSING COURT JUSTICES` SALARIES
0330-0106	For the salaries of the justices of the housing court department	1,009,861

JUVENILE COURT JUSTICES` SALARIES
0330-0107	For the salaries of the justices of the juvenile court department	4,164,338

OFFICE OF THE CHIEF JUSTICE FOR ADMINISTRATION AND MANAGEMENT
0330-0300	For the operation of the office of the chief justice for administration and management	8,108,283

SENTENCING COMMISSION
0330-0317	For the operation of the Massachusetts sentencing commission	293,862

TRIAL COURT NON-EMPLOYEE SERVICES
0330-0400	For the non-employee services performed by private individuals and contracted services performed by agencies for the individual court divisions of the trial court	18,106,346

ALTERNATIVE DISPUTE RESOLUTION
0330-0410	For alternative dispute resolution services for the trial court	142,835

DENTAL AND OPTICAL HEALTH PLAN TRUST AGREEMENTS
0330-0600	For dental and optical health plan trust agreements	4,315,034

EXPENSES OF JURIES
0330-1000	For trial court jury expenses	3,050,000

LAW LIBRARIES
0330-2000	For the trial court law libraries	5,871,581

RENTAL OF COURT FACILITIES
0330-2200	For the rental of county court facilities	8,401,707

TELECOMMUNICATIONS
0330-2201	For the purchase, maintenance, and lease of statewide telecommunications for the trial court	3,572,113

PRIVATE AND MUNICIPAL COURT LEASES
0330-2202	For the payment of private and municipal court leases	18,359,157

MAINTENANCE AND OPERATION OF COURTHOUSE FACILITIES
0330-2205	For the costs associated with maintaining and operating courthouse facilities owned by the commonwealth, including the costs of salaries of employees to facilitate the planning and execution of repairs and alterations to existing court facilities and occupancy readiness of new court facilities pursuant to the provisions of chapter 189 of the acts of 1998	22,735,873

MAINTENANCE AND OPERATION OF BROOKE COURTHOUSE AND FENTON JUDICIAL CENTER
0330-2207	For the costs associated with maintaining and operating the New Chardon street courthouse in the city of Boston, also known as the Edward W. Brooke courthouse, and the Fenton judicial center in the city of Lawrence	3,617,543

WITNESS FEES
0330-2300	For the costs of witness fees	375,000

JUDICIAL TRAINING INSTITUTE
0330-2410	For the operation of the judicial training institute	807,464

TRAVEL EXPENSES OF JUDICIAL PERSONNEL
0330-2600	For the travel expenses of judicial personnel	1,589,937

PRINTING EXPENSES
0330-2700	For trial court printing expenses	1,977,955

EQUIPMENT REPAIRS
0330-2800	For the cost of equipment purchases, rentals, maintenance, and repairs	3,802,908

COURT SECURITY PROGRAM
0330-3200	For the court security program	46,049,658

COURT INTERPRETERS PROGRAM
0330-3700	For the court interpreters program	454,907

EMPLOYEE-RELATED CHARGEBACK COSTS
0330-4303	For the chargeback costs of unemployment compensation, Medicare tax, workers` compensation, universal health, and group insurance assessed against the employees and justices of the trial court	6,255,941

RESERVE FOR TRIAL COURT DEPARTMENTS
0330-4304	For a reserve for the operation of the trial court; provided, that the chief justice for administration and management may transfer from the sum appropriated herein to items of appropriation for individual courts within the superior court department, the district court department, the probate and family court department, the land court department, the Boston municipal court department, the housing court department, and the juvenile court department such amounts as she determines to be necessary for the efficient and effective operation of said courts; provided further, that no funds appropriated herein shall be transferred to or expended for the purposes of the central administrative appropriation items of the trial court; and provided further, that any funds determined by the chief justice for administration and management not to be needed for the operation of the individual courts shall be utilized for system-wide information technology development	22,347,689

SUPERIOR COURT ADMINISTRATION
0331-0100	For the administration of the superior court department	6,925,018

MEDICAL MALPRACTICE TRIBUNALS
0331-0300	For medical malpractice tribunals	70,020

BARNSTABLE SUPERIOR COURT
0331-2100	For the operation of the Barnstable superior court	506,813

BERKSHIRE SUPERIOR COURT
0331-2200	For the operation of the Berkshire superior court	268,734

BRISTOL SUPERIOR COURT
0331-2300	For the operation of the Bristol superior court	1,035,397

DUKES SUPERIOR COURT
0331-2400	For the operation of the Dukes superior court	163,565

ESSEX SUPERIOR COURT
0331-2500	For the operation of the Essex superior court	1,587,285

FRANKLIN SUPERIOR COURT
0331-2600	For the operation of the Franklin superior court	315,203

HAMPDEN SUPERIOR COURT
0331-2700	For the operation of the Hampden superior court	1,317,508

HAMPSHIRE SUPERIOR COURT
0331-2800	For the operation of the Hampshire superior court	312,099

MIDDLESEX SUPERIOR COURT
0331-2900	For the operation of the Middlesex superior court	3,688,647

NANTUCKET SUPERIOR COURT
0331-3000	For the operation of the Nantucket superior court	121,715

NORFOLK SUPERIOR COURT
0331-3100	For the operation of the Norfolk superior court	1,323,720

PLYMOUTH SUPERIOR COURT
0331-3200	For the operation of the Plymouth superior court	1,186,147

SUFFOLK SUPERIOR CIVIL COURT
0331-3300	For the operation of the Suffolk superior civil court	3,778,382

SUFFOLK SUPERIOR CRIMINAL COURT
0331-3400	For the operation of the Suffolk superior criminal court, including an education and community outreach pilot program, so called	2,361,885

WORCESTER SUPERIOR COURT
0331-3500	For the operation of the Worcester superior court	1,275,718

DISTRICT COURT ADMINISTRATION
0332-0100	For the administration of the district court department	1,311,391

FIRST DISTRICT COURT OF BARNSTABLE
0332-1100	For the operation of the first district court of Barnstable	1,764,633

SECOND DISTRICT COURT OF BARNSTABLE
0332-1200	For the operation of the second district court of Barnstable at Orleans	1,070,864

THIRD DISTRICT COURT OF BARNSTABLE
0332-1203	For the operation of the third district court of Barnstable at Falmouth	943,330

DISTRICT COURT OF NORTHERN BERKSHIRE
0332-1300	For the operation of the district court of northern Berkshire at Adams, North Adams, and Williamstown	635,888

DISTRICT COURT OF CENTRAL BERKSHIRE
0332-1400	For the operation of the district court of central Berkshire at Pittsfield	1,104,115

DISTRICT COURT OF SOUTHERN BERKSHIRE
0332-1500	For the operation of the district court of southern Berkshire at Great Barrington and Lee	476,210

FIRST DISTRICT COURT OF BRISTOL
0332-1600	For the operation of the first district court of Bristol at Taunton	1,817,165

SECOND DISTRICT COURT OF BRISTOL
0332-1700	For the operation of the second district court of Bristol at Fall River	2,408,946

THIRD DISTRICT COURT OF BRISTOL
0332-1800	For the operation of the third district court of Bristol at New Bedford	2,634,287

FOURTH DISTRICT COURT OF BRISTOL
0332-1900	For the operation of the fourth district court of Bristol at Attleboro	1,170,334

DISTRICT COURT OF EDGARTOWN
0332-2000	For the operation of the district court of Edgartown	309,362

FIRST DISTRICT COURT OF ESSEX
0332-2100	For the operation of the first district court of Essex at Salem	1,818,120

THIRD DISTRICT COURT OF ESSEX
0332-2300	For the operation of the third district court of Essex at Ipswich	402,804

CENTRAL DISTRICT COURT OF NORTHERN ESSEX
0332-2400	For the operation of the central district court of northern Essex at Haverhill	1,728,398

DISTRICT COURT OF EASTERN ESSEX
0332-2500	For the operation of the district court of eastern Essex at Gloucester	802,139

DISTRICT COURT OF LAWRENCE
0332-2600	For the operation of the district court of Lawrence	3,030,351

DISTRICT COURT OF SOUTHERN ESSEX
0332-2700	For the operation of the district court of southern Essex at Lynn	2,585,551

DISTRICT COURT OF NEWBURYPORT
0332-2800	For the operation of the district court of Newburyport	1,397,871

DISTRICT COURT OF PEABODY
0332-2900	For the operation of the district court of Peabody	1,195,033

DISTRICT COURT OF GREENFIELD
0332-3000	For the operation of the district court of Greenfield	1,124,873

DISTRICT COURT OF ORANGE
0332-3100	For the operation of the district court of Orange	513,724

DISTRICT COURT OF CHICOPEE
0332-3200	For the operation of the district court of Chicopee	954,559

DISTRICT COURT OF HOLYOKE
0332-3300	For the operation of the district court of Holyoke	1,062,038

DISTRICT COURT OF EASTERN HAMPDEN
0332-3400	For the operation of the district court of eastern Hampden at Palmer	732,142

DISTRICT COURT OF SPRINGFIELD
0332-3500	For the operation of the district court of Springfield	3,826,957

DISTRICT COURT OF WESTERN HAMPDEN
0332-3600	For the operation of the district court of western Hampden at Westfield	758,097

DISTRICT COURT OF HAMPSHIRE
0332-3700	For the operation of the district court of Hampshire at Northampton	1,582,056

DISTRICT COURT OF EASTERN HAMPSHIRE
0332-3800	For the operation of the district court of eastern Hampshire at Ware	573,267

DISTRICT COURT OF LOWELL
0332-3900	For the operation of the district court of Lowell	2,970,384

DISTRICT COURT OF SOMERVILLE
0332-4000	For the operation of the district court of Somerville	2,310,507

DISTRICT COURT OF NEWTON
0332-4100	For the operation of the district court of Newton	932,653

DISTRICT COURT OF MARLBOROUGH
0332-4200	For the operation of the district court of Marlborough	1,064,707

DISTRICT COURT OF NATICK
0332-4300	For the operation of the district court of Natick	735,053

FIRST DISTRICT COURT OF EASTERN MIDDLESEX
0332-4400	For the operation of the first district court of eastern Middlesex at Malden	1,939,973

SECOND DISTRICT COURT OF EASTERN MIDDLESEX
0332-4500	For the operation of the second district court of eastern Middlesex at Waltham	1,431,241

THIRD DISTRICT COURT OF EASTERN MIDDLESEX
0332-4600	For the operation of the third district court of eastern Middlesex at Cambridge	3,100,827

FOURTH DISTRICT COURT OF EASTERN MIDDLESEX
0332-4700	For the operation of the fourth district court of eastern Middlesex at Woburn	2,065,347

FIRST DISTRICT COURT OF NORTHERN MIDDLESEX
0332-4800	For the operation of the first district court of northern Middlesex at Ayer	1,097,192

FIRST DISTRICT COURT OF SOUTHERN MIDDLESEX
0332-4900	For the operation of the first district court of southern Middlesex at Framingham	2,049,215

DISTRICT COURT OF CENTRAL MIDDLESEX
0332-5000	For the operation of the district court of central Middlesex at Concord	1,197,219

DISTRICT COURT OF NANTUCKET
0332-5100	For the operation of the district court of Nantucket	221,915

DISTRICT COURT OF NORTHERN NORFOLK
0332-5200	For the operation of the district court of northern Norfolk at Dedham	1,897,596

DISTRICT COURT OF EASTERN NORFOLK
0332-5300	For the operation of the district court of eastern Norfolk at Quincy	4,236,445

DISTRICT COURT OF WESTERN NORFOLK
0332-5400	For the operation of the district court of western Norfolk at Wrentham	1,348,124

DISTRICT COURT OF SOUTHERN NORFOLK
0332-5500	For the operation of the district court of southern Norfolk at Stoughton	1,374,720

MUNICIPAL COURT OF BROOKLINE
0332-5600	For the operation of the municipal court of Brookline	835,745

DISTRICT COURT OF BROCKTON
0332-5700	For the operation of the district court of Brockton	2,988,165

SECOND DISTRICT COURT OF PLYMOUTH
0332-5800	For the operation of the second district court of Plymouth at Hingham	1,706,898

THIRD DISTRICT COURT OF PLYMOUTH
0332-5900	For the operation of the third district court of Plymouth at Plymouth	1,810,692

FOURTH DISTRICT COURT OF PLYMOUTH
0332-6000	For the operation of the fourth district court of Plymouth at Wareham	1,574,495

DISTRICT COURT OF BRIGHTON
0332-6100	For the operation of the district court of Brighton	1,156,816

DISTRICT COURT OF CHARLESTOWN
0332-6200	For the operation of the district court of Charlestown	695,708

DISTRICT COURT OF CHELSEA
0332-6300	For the operation of the district court of Chelsea	2,096,829

MUNICIPAL COURT OF DORCHESTER
0332-6400	For the operation of the municipal court of the Dorchester district	4,057,785

DISTRICT COURT OF EAST BOSTON
0332-6500	For the operation of the district court of East Boston	1,542,424

DISTRICT COURT OF ROXBURY
0332-6600	For the operation of the district court of Roxbury	3,405,218

DISTRICT COURT OF SOUTH BOSTON
0332-6700	For the operation of the district court of South Boston	961,132

DISTRICT COURT OF WEST ROXBURY
0332-6800	For the operation of the district court of West Roxbury	2,061,908

CENTRAL DISTRICT COURT OF WORCESTER
0332-6900	For the operation of the central district court of Worcester	3,670,729

DISTRICT COURT OF FITCHBURG
0332-7000	For the operation of the district court of Fitchburg	1,208,282

DISTRICT COURT OF LEOMINSTER
0332-7100	For the operation of the district court of Leominster	886,396

DISTRICT COURT OF WINCHENDON
0332-7200	For the operation of the district court of Winchendon	221,709

FIRST DISTRICT COURT OF NORTHERN WORCESTER
0332-7300	For the operation of the first district court of northern Worcester at Gardner	1,046,113

FIRST DISTRICT COURT OF EASTERN WORCESTER
0332-7400	For the operation of the first district court of eastern Worcester at Westborough	1,035,563

SECOND DISTRICT COURT OF EASTERN WORCESTER
0332-7500	For the operation of the second district court of eastern Worcester at Clinton	585,386

FIRST DISTRICT COURT OF SOUTHERN WORCESTER
0332-7600	For the operation of the first district court of southern Worcester at Dudley	1,142,169

SECOND DISTRICT COURT OF SOUTHERN WORCESTER
0332-7700	For the operation of the second district court of southern Worcester at Uxbridge	773,043

THIRD DISTRICT COURT OF SOUTHERN WORCESTER
0332-7800	For the operation of the third district court of southern Worcester at Milford	844,915

DISTRICT COURT OF WESTERN WORCESTER
0332-7900	For the operation of the district court of western Worcester at East Brookfield	821,531

EARLY INTERVENTION PROJECT AT CAMBRIDGE DISTRICT COURT
0332-8000	For the operation of the early intervention project for substance abusers at the Cambridge division of the district court department	81,000

PROBATE AND FAMILY COURT ADMINISTRATION
0333-0002	For the administration of the probate and family court department	1,549,731

BARNSTABLE PROBATE COURT
0333-0100	For the operation of the Barnstable probate court, including a child and parents program, so called	1,340,121

BERKSHIRE PROBATE COURT
0333-0200	For the operation of the Berkshire probate court	727,279

BRISTOL PROBATE COURT
0333-0300	For the operation of the Bristol probate court	2,161,104

DUKES PROBATE COURT
0333-0400	For the operation of the Dukes probate court	246,834

ESSEX PROBATE COURT
0333-0500	For the operation of the Essex probate court	2,200,486

FRANKLIN PROBATE COURT
0333-0600	For the operation of the Franklin probate court	733,217

HAMPDEN PROBATE COURT
0333-0700	For the operation of the Hampden probate court	2,285,484

WESTERN MASSACHUSETTS FAMILY SERVICES CLINIC
0333-0711	For the operation of the Berkshire, Franklin, Hampden, and Hampshire family court clinic	45,000

HAMPSHIRE PROBATE COURT
0333-0800	For the operation of the Hampshire probate court	817,574

MIDDLESEX PROBATE COURT
0333-0900	For the operation of the Middlesex probate court, including the family services clinic, so called	4,327,009

NANTUCKET PROBATE COURT
0333-1000	For the operation of the Nantucket probate court	175,542

NORFOLK PROBATE COURT
0333-1100	For the operation of the Norfolk probate court, including the family services clinic, so called	2,548,503

PLYMOUTH PROBATE COURT
0333-1200	For the operation of the Plymouth probate court	2,069,450

SUFFOLK PROBATE COURT
0333-1300	For the operation of the Suffolk probate court, including the community access program, so called	3,199,241

WORCESTER PROBATE COURT
0333-1400	For the operation of the Worcester probate court, including the family services clinic, so called	2,709,317

LAND COURT DEPARTMENT
0334-0001	For the operation of the land court	2,368,881

BOSTON MUNICIPAL COURT DEPARTMENT
0335-0001	For the operation of the Boston municipal court	7,595,724

HOUSING COURT ADMINISTRATION
0336-0002	For the administration of the housing court department	125,519

BOSTON HOUSING COURT
0336-0100	For the operation of the Boston housing court	1,037,214

HAMPDEN HOUSING COURT
0336-0200	For the operation of the Hampden housing court	581,809

WORCESTER HOUSING COURT
0336-0300	For the operation of the Worcester housing court	685,755

SOUTHEASTERN HOUSING COURT
0336-0400	For the operation of the southeastern division of the housing court	893,083

NORTHEASTERN HOUSING COURT
0336-0500	For the operation of the northeastern division of the housing court	637,924

JUVENILE COURT ADMINISTRATION
0337-0002	For the administration of the juvenile court department	1,012,380

JUVENILE COURT EXPANSION
0337-0003	For the costs associated with juvenile court expansion	14,715,872

BOSTON JUVENILE COURT
0337-0100	For the operation of the Boston juvenile court	3,731,116

BRISTOL JUVENILE COURT
0337-0200	For the operation of the Bristol juvenile court	2,529,566

SPRINGFIELD JUVENILE COURT
0337-0300	For the operation of the Springfield juvenile court	1,565,693

WORCESTER JUVENILE COURT
0337-0400	For the operation of the Worcester juvenile court	1,457,449

BARNSTABLE COUNTY JUVENILE COURT
0337-0500	For the operation of the Barnstable county juvenile court	1,898,964

COMMISSIONER OF PROBATION
0339-1001	For the operation of the office of the commissioner of probation	10,877,806

SUPERIOR COURT PROBATION SERVICES
0339-1002	For superior court probation services	9,686,339

OFFICE OF COMMUNITY CORRECTIONS
0339-1003	For the operation of the office of community corrections	3,192,508

COMMUNITY CORRECTIONS PROGRAMS
0339-1004	For the operation of intensive supervision and community corrections programs	10,400,000

JURY COMMISSIONER
0339-2100	For the operation of the office of jury commissioner	2,401,505