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Budget Recommendations[Back to Budget Recommendations TOC]

Judiciary
Trial Court

Budgetary Direct Appropriations

TRIAL COURT JUSTICES` SALARIES
0330-0110   For the salaries of the justices of the superior, district, probate and family, land, Boston municipal, housing, and juvenile court departments 42,108,980

RENTAL OF COURT FACILITIES
0330-2200   For the rental of county court facilities 7,456,076

TRIAL COURT CENTRAL ADMINISTRATION
0330-9000   For the central administration of the trial court; provided, that $100,000 shall be expended for the training of court personnel on domestic violence issues; and provided further, that $529,553 shall be expended for permanency mediation services in the probate and juvenile courts 144,729,081

SUPERIOR COURT
0331-9000   For the operation of the superior court department; provided, that the chief justice of the superior court shall proportionately distribute not less than $23,510,550 of the funds appropriated herein to the superior court divisions using fiscal year 2001 caseload statistics; provided further, that said statistics shall take into account the number of entries and dispositions and the number of civil and criminal entries in each respective division; and provided further, that said chief justice shall notify the house and senate committees on ways and means and the secretary of administration and finance ten days prior to said distribution 26,122,833

DISTRICT COURT
0332-9000   For the operation of the district court department; provided, that the chief justice of the district court shall proportionately distribute not less than $99,082,530 of the funds appropriated herein to the district court divisions using fiscal year 2001 caseload statistics; provided further, that said statistics shall take into account the number of entries and dispositions and the number of civil and criminal entries in each respective division; and provided further, that said chief justice shall notify the house and senate committees on ways and means and the secretary of administration and finance ten days prior to said distribution 110,091,700

PROBATE COURT
0333-9000   For the operation of the probate court department; provided, that the chief justice of the probate court shall proportionately distribute not less than $27,472,699 of the funds appropriated herein to the probate court divisions using fiscal year 2001 caseload statistics; provided further, that said statistics shall take into account the number of entries and dispositions in each respective division; and provided further, that said chief justice shall notify the house and senate committees on ways and means and the secretary of administration and finance ten days prior to said distribution 30,525,221

LAND COURT
0334-9000   For the operation of the land court department 2,622,867

BOSTON MUNICIPAL COURT
0335-9000   For the operation of the Boston municipal court department 7,786,547

HOUSING COURT
0336-9000   For the operation of the housing court department; provided, that the chief justice of the housing court shall proportionately distribute not less than $4,035,899 of the funds appropriated herein to the housing court divisions using fiscal year 2001 caseload statistics; provided further, that said statistics shall take into account the number of entries and dispositions in each respective division; and provided further, that said chief justice shall notify the house and senate committees on ways and means and the secretary of administration and finance ten days prior to said distribution 4,484,333

JUVENILE COURT
0337-9000   For the operation of the juvenile court department; provided, that the chief justice of the juvenile court shall proportionately distribute not less than $26,274,735 of the funds appropriated herein to the juvenile court divisions using fiscal year 2001 caseload statistics; provided further, that said statistics shall take into account the number of entries and dispositions and the number of civil and criminal entries in each respective division; and provided further, that said chief justice shall notify the house and senate committees on ways and means and the secretary of administration and finance ten days prior to said distribution 29,194,150

JURY COMMISSIONER
0339-2100   For the operation of the office of the jury commissioner 2,124,953

PROBATION AND COMMUNITY CORRECTIONS PROGRAMS
0339-9000   For the operation of the office of the commissioner of probation, including the operation of the office of community corrections 37,874,363


Federal Grant Spending

JUDICIAL OVERSIGHT PROJECT - DORCHESTER DISTRICT COURT
0332-6410   For the purposes of a federally funded grant entitled, Judicial Oversight Project - Dorchester District Court 159,638


Trust and Other Spending

0330-2008  

LAWRENCE LAW LIBRARY EXTENDED HOURS

30,000



 

Commonwealth of Massachusetts

Executive Office for Administration and Finance
Fiscal Affairs Division
State House, Room 272
Boston, MA 02133
(617) 727-2081


Last updated on January 19, 2002

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