Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Trial Court


HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA 		FY06
GAA 		FY07
GAA 		FY07
Projected
Spending 		FY08
House 1
0330-0101 Trial Court Justices' Salaries 8,585 9,271 10,671 10,395 0
0330-0102 District Court Justices' Salaries 17,598 18,510 20,048 20,094 0
0330-0103 Probate and Family Court Justices' Salaries 5,644 5,778 6,464 6,588 0
0330-0104 Land Court Justices' Salaries 681 684 761 784 0
0330-0105 Boston Municipal Court Justices' Salaries 2,599 3,050 3,744 3,865 0
0330-0106 Housing Court Justices' Salaries 1,132 1,132 1,278 1,240 0
0330-0107 Juvenile Court Justices' Salaries 4,629 4,629 5,177 5,177 0
0330-0300 Office of the Chief Justice for Administration and Management 103,672 114,794 131,912 134,324 520,501
0330-0317 Sentencing Commission 233 233 234 234 0
0330-0318 BMC Substance Abuse Initiative 0 0 0 200 0
0330-0410 Alternative Dispute Resolution 800 843 967 1,050 0
0330-0441 Permanency Mediation Services 477 477 540 540 0
0330-2200 County Court Facility Rental 9,069 0 0 0 0
0330-3200 Court Security Program 49,967 54,610 59,615 59,657 0
0330-3333 Trial Court Retained Revenue 17,000 17,000 20,000 2,831 20,000
0330-3334 Probation Service Fee Retained Revenue 18,000 20,000 20,000 0 20,000
0330-3335 Salary Increase for Trial Court Personnel 0 0 19,007 0 0
0331-0100 Superior Court Administration 6,015 6,248 6,248 8,313 0
0331-0300 Medical Malpractice Tribunals 59 59 59 71 0
0331-2100 Barnstable Superior Court 690 716 716 764 0
0331-2200 Berkshire Superior Court 194 202 202 433 0
0331-2300 Bristol Superior Court 827 859 859 1,293 0
0331-2400 Dukes Superior Court 155 161 161 246 0
0331-2500 Essex Superior Court 1,394 1,448 1,448 1,957 0
0331-2600 Franklin Superior Court 289 300 300 427 0
0331-2700 Hampden Superior Court 1,240 1,288 1,288 1,787 0
0331-2800 Hampshire Superior Court 299 310 310 425 0
0331-2900 Middlesex Superior Court 3,112 3,232 3,232 4,158 0
0331-3000 Nantucket Superior Court 130 135 135 154 0
0331-3100 Norfolk Superior Court 1,142 1,187 1,187 1,678 0
0331-3200 Plymouth Superior Court 1,047 1,088 1,088 1,501 0
0331-3300 Suffolk Superior Civil Court 2,863 2,974 2,974 3,702 0
0331-3400 Suffolk Superior Criminal Court 1,868 1,941 1,941 3,066 0
0331-3404 Suffolk County Community Outreach Pilot Program 179 179 179 0 0
0331-3500 Worcester Superior Court 1,031 1,071 1,071 1,701 0
0332-0100 District Court Administration 834 858 858 1,703 0
0332-1100 First District Court of Barnstable 519 537 537 1,137 0
0332-1200 Second District Court of Barnstable 373 386 386 648 0
0332-1203 Third District Court of Barnstable 373 385 385 537 0
0332-1300 District Court of Northern Berkshire 242 272 272 485 0
0332-1400 District Court of Central Berkshire 408 420 420 771 0
0332-1500 District Court of Southern Berkshire 226 232 232 431 0
0332-1600 First District Court of Bristol 687 706 706 1,299 0
0332-1700 Second District Court of Bristol 852 876 876 1,776 0
0332-1800 Third District Court of Bristol 920 946 946 1,774 0
0332-1900 Fourth District Court of Bristol 568 584 584 1,006 0
0332-2000 District Court of Edgartown 164 169 169 310 0
0332-2100 First District Court of Essex 680 699 699 1,174 0
0332-2300 Third District Court of Essex 192 198 198 369 0
0332-2400 Central District Court of Northern Essex 578 595 595 1,006 0
0332-2500 District Court of Eastern Essex 290 299 299 448 0
0332-2600 District Court of Lawrence 1,065 1,095 1,095 2,069 0
0332-2700 District Court of Southern Essex 784 807 807 1,318 0
0332-2800 District Court of Newburyport 478 492 492 874 0
0332-2900 District Court of Peabody 488 502 502 752 0
0332-3000 District Court of Greenfield 332 342 342 696 0
0332-3100 District Court of Orange 273 281 281 497 0
0332-3200 District Court of Chicopee 379 419 419 648 0
0332-3300 District Court of Holyoke 426 438 438 767 0
0332-3400 District Court of Eastern Hampden 293 302 302 547 0
0332-3500 District Court of Springfield 1,659 1,706 1,706 2,796 0
0332-3600 District Court of Western Hampden 280 288 288 631 0
0332-3700 District Court of Hampshire 602 619 619 759 0
0332-3800 District Court of Eastern Hampshire 161 166 166 696 0
0332-3900 District Court of Lowell 1,172 1,206 1,206 2,052 0
0332-4000 District Court of Somerville 918 1,129 1,129 1,277 0
0332-4100 District Court of Newton 356 366 366 707 0
0332-4200 District Court of Marlborough 289 297 297 603 0
0332-4300 District Court of Natick 407 419 419 529 0
0332-4400 First District Court of Eastern Middlesex 559 575 575 1,011 0
0332-4500 Second District Court of Eastern Middlesex 474 488 488 871 0
0332-4600 Third District Court of Eastern Middlesex 1,189 1,223 1,223 1,914 0
0332-4700 Fourth District Court of Eastern Middlesex 656 675 675 1,184 0
0332-4800 First District Court of Northern Middlesex 358 369 369 813 0
0332-4900 First District Court of Southern Middlesex 753 774 774 1,372 0
0332-5000 District Court of Central Middlesex 378 389 389 673 0
0332-5100 District Court of Nantucket 117 120 120 233 0
0332-5200 District Court of Northern Norfolk 539 555 555 1,003 0
0332-5300 District Court of Eastern Norfolk 1,522 1,566 1,566 2,590 0
0332-5400 District Court of Western Norfolk 454 467 467 848 0
0332-5500 District Court of Southern Norfolk 588 605 605 962 0
0332-5600 Municipal Court of Brookline 336 345 345 705 0
0332-5700 District Court of Brockton 1,083 1,114 1,114 2,015 0
0332-5800 Second District Court of Plymouth 616 637 637 1,004 0
0332-5900 Third District Court of Plymouth 765 791 791 1,221 0
0332-6000 Fourth District Court of Plymouth 645 667 667 1,228 0
0332-6300 District Court of Chelsea 782 804 831 1,448 0
0332-6900 Central District Court of Worcester 1,492 1,534 1,534 2,558 0
0332-7000 District Court of Fitchburg 488 502 502 782 0
0332-7100 District Court of Leominster 384 395 395 696 0
0332-7200 District Court of Winchendon 134 138 138 249 0
0332-7300 First District Court of Northern Worcester 342 352 352 481 0
0332-7400 First District Court of Eastern Worcester 388 399 399 732 0
0332-7500 Second District Court of Eastern Worcester 250 275 275 501 0
0332-7600 First District Court of Southern Worcester 462 475 475 980 0
0332-7700 Second District Court of Southern Worcester 308 316 316 567 0
0332-7800 Third District Court of Southern Worcester 294 303 303 560 0
0332-7900 District Court of Western Worcester 307 316 316 642 0
0333-0002 Probate and Family Court Administration 1,289 1,308 1,308 1,734 0
0333-0100 Barnstable Probate Court 968 982 982 1,238 0
0333-0150 Barnstable Probate Court Child and Parents Program 79 79 79 79 0
0333-0200 Berkshire Probate Court 508 516 516 802 0
0333-0300 Bristol Probate Court 1,597 1,620 1,620 2,318 0
0333-0400 Dukes Probate Court 121 122 122 202 0
0333-0500 Essex Probate Court 1,287 1,305 1,305 2,048 0
0333-0600 Franklin Probate Court 512 520 520 730 0
0333-0700 Hampden Probate Court 1,911 2,061 2,607 2,831 0
0333-0711 Western Massachusetts Family Services Clinic 40 40 40 40 0
0333-0800 Hampshire Probate Court 636 645 645 885 0
0333-0900 Middlesex Probate Court 3,330 3,378 3,378 4,201 0
0333-0911 Middlesex Probate Court Family Services Clinic 194 194 194 218 0
0333-0913 Middlesex Community Access Program 0 0 192 192 0
0333-1000 Nantucket Probate Court 173 176 176 171 0
0333-1100 Norfolk Probate Court 1,494 1,515 1,515 2,121 0
0333-1111 Norfolk Probate Court Family Services Clinic 140 140 140 96 0
0333-1200 Plymouth Probate Court 1,340 1,359 1,359 1,905 0
0333-1300 Suffolk Probate Court 2,209 2,240 2,240 2,894 0
0333-1313 Suffolk Probate Community Access 189 192 250 217 0
0333-1400 Worcester Probate Court 1,659 1,682 1,682 2,709 0
0333-1411 Worcester Family Crisis Clinic 169 169 189 189 0
0334-0001 Land Court Department 2,350 2,386 2,386 3,355 0
0335-0001 Boston Municipal Court Department 3,185 3,185 3,185 4,867 0
0335-0100 Brighton Division of the Boston Municipal Court 326 326 326 551 0
0335-0200 Charlestown Division of the Boston Municipal Court 233 233 233 441 0
0335-0300 Dorchester Division of the Boston Municipal Court 1,150 1,150 1,150 2,050 0
0335-0400 East Boston Division of the Boston Municipal Court 583 583 583 1,017 0
0335-0500 Roxbury Division of the Boston Municipal Court 1,117 1,117 1,117 1,751 0
0335-0600 South Boston Division of the Boston Municipal Court 407 407 407 744 0
0335-0700 West Roxbury Division of the Boston Municipal Court 733 733 733 1,465 0
0336-0002 Housing Court Administration 95 103 103 409 0
0336-0100 Boston Housing Court 855 933 933 1,405 0
0336-0200 Hampden Housing Court 634 692 692 1,113 0
0336-0300 Worcester Housing Court 637 695 695 923 0
0336-0400 Southeastern Housing Court 1,113 1,215 1,215 1,452 0
0336-0500 Northeastern Housing Court 597 651 651 892 0
0337-0002 Juvenile Court Administration 886 895 895 1,230 0
0337-0100 Boston Juvenile Court 1,241 1,250 1,250 1,912 0
0337-0200 Bristol Juvenile Court 1,240 1,249 1,249 1,582 0
0337-0300 Springfield Juvenile Court 1,288 1,298 1,298 1,518 0
0337-0400 Worcester Juvenile Court 1,076 1,084 1,084 1,419 0
0337-0500 Barnstable County Juvenile Court 732 738 738 977 0
0337-0600 Essex Juvenile Court 1,047 1,055 1,055 1,444 0
0337-0700 Hampshire Juvenile Court 681 686 686 878 0
0337-0800 Plymouth Juvenile Court 785 791 791 1,090 0
0337-0900 Berkshire Juvenile Court 496 499 499 693 0
0337-1000 Middlesex Juvenile Court 1,096 1,104 1,104 1,611 0
0337-1100 Norfolk Juvenile Court 910 917 917 1,085 0
0339-1001 Commissioner of Probation 114,891 117,891 129,050 129,050 0
0339-1003 Office of Community Corrections 4,049 5,100 5,862 5,862 0
0339-1004 Community Corrections Programs 12,109 12,565 16,200 16,200 0
0339-2100 Jury Commissioner 1,991 1,991 2,310 2,392 0
TOTAL 475,930 494,375 560,501 560,784 560,501

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.