Judiciary - Detail

JUDICIARY


FISCAL YEAR 2008 ($000)
DEPARTMENT
FY2007
GAA
FY2008
House 1
FY2008
House Final
FY2008
Senate Final
FY2008
GAA
Supreme Judicial Court 20,998 20,998 21,238 21,438 21,438
Commission on Judicial Conduct 565 565 565 565 565
Board of Bar Examiners 1,087 1,087 1,087 1,087 1,087
Committee for Public Counsel Services 150,458 150,458 155,733 155,502 155,502
Mental Health Legal Advisors Committee 753 753 773 773 773
Appeals Court 10,617 10,617 10,617 11,037 11,037
Trial Court 560,501 560,501 574,927 577,162 579,894
TOTAL 744,978 744,978 764,940 767,564 770,296
 
 
 
Supreme Judicial Court
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA
FY2008
House 1
FY2008
House Final
FY2008
Senate Final
FY2008
GAA
Budgetary Direct Appropriations 20,998 20,998 21,238 21,438 21,438
0320-0003 Supreme Judicial Court 7,539 7,539 7,539 7,589 7,589
0320-0010 Suffolk County Clerk Salaries and Expenses 1,189 1,189 1,209 1,209 1,209
0321-1600 Massachusetts Legal Assistance Corporation 9,470 9,470 9,670 9,670 9,670
0321-2100 Correctional Legal Services Committee 820 820 840 840 840
0321-2205 Suffolk County Social Law Library 1,980 1,980 1,980 2,130 2,130
 
Federal Grant Spending * 261 432 432 257 432
0320-1700 State Court Improvement Program 261 257 257 257 257
0320-1701 CIP Data Sharing Grant 0 175 175 0 175
 
 
 
 
 
Commission on Judicial Conduct
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA
FY2008
House 1
FY2008
House Final
FY2008
Senate Final
FY2008
GAA
Budgetary Direct Appropriations 565 565 565 565 565
0321-0001 Commission on Judicial Conduct 565 565 565 565 565
 
 
 
 
 
Board of Bar Examiners
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA
FY2008
House 1
FY2008
House Final
FY2008
Senate Final
FY2008
GAA
Budgetary Direct Appropriations 1,087 1,087 1,087 1,087 1,087
0321-0100 Board of Bar Examiners 1,087 1,087 1,087 1,087 1,087
 
 
 
 
 
Committee for Public Counsel Services
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA
FY2008
House 1
FY2008
House Final
FY2008
Senate Final
FY2008
GAA
Budgetary Direct Appropriations 150,458 150,458 155,733 155,502 155,502
Direct Appropriations
0321-1500 Committee for Public Counsel Services 16,978 21,488 17,916 18,400 18,400
0321-1505 Public Defender Expansion 939 0 0 0 0
0321-1510 Private Counsel Compensation 119,763 119,763 119,763 119,763 119,763
0321-1513 Public Defender Division Expansion 3,572 0 8,847 8,132 8,132
0321-1520 Indigent Persons Fees and Court Costs 8,457 8,457 8,457 8,457 8,457
 
Retained Revenues
0321-1518 Indigent Counsel Fees Retained Revenue 750 750 750 750 750
 
Trust and Other Spending * 0 136 0 0 0
0321-1604 New England School of Law Trust Fund 0 9 0 0 0
0321-1606 Training for Public and Private Attorneys 0 30 0 0 0
0321-1611 Juvenile Advocacy Project 0 97 0 0 0
 
 
 
 
 
Mental Health Legal Advisors Committee
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA
FY2008
House 1
FY2008
House Final
FY2008
Senate Final
FY2008
GAA
Budgetary Direct Appropriations 753 753 773 773 773
0321-2000 Mental Health Legal Advisors Committee 753 753 773 773 773
 
Trust and Other Spending * 0 80 0 0 0
0301-0860 Mental Health Legal Advisors Committee Trust 0 80 0 0 0
 
 
 
 
 
Appeals Court
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA
FY2008
House 1
FY2008
House Final
FY2008
Senate Final
FY2008
GAA
Budgetary Direct Appropriations 10,617 10,617 10,617 11,037 11,037
0322-0100 Appeals Court 10,617 10,617 10,617 11,037 11,037
 
 
 
 
 
Trial Court
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA
FY2008
House 1
FY2008
House Final
FY2008
Senate Final
FY2008
GAA
Budgetary Direct Appropriations 560,501 560,501 574,927 577,162 579,894
Direct Appropriations
0330-0101 Trial Court Justices' Salaries 10,671 0 10,671 49,330 10,671
0330-0102 District Court Justices' Salaries 20,048 0 20,568 0 20,568
0330-0103 Probate and Family Court Justices' Salaries 6,464 0 6,645 0 6,645
0330-0104 Land Court Justices' Salaries 761 0 917 0 917
0330-0105 Boston Municipal Court Justices' Salaries 3,744 0 3,911 0 3,911
0330-0106 Housing Court Justices' Salaries 1,278 0 1,307 0 1,307
0330-0107 Juvenile Court Justices' Salaries 5,177 0 5,310 0 5,310
0330-0300 Office of the Chief Justice for Administration and Management 131,912 520,501 134,412 134,412 134,412
0330-0317 Sentencing Commission 234 0 234 237 237
0330-0318 BMC Substance Abuse Initiative 0 0 200 0 0
0330-0410 Alternative Dispute Resolution 967 0 967 963 963
0330-0441 Permanency Mediation Services 540 0 540 540 540
0330-3200 Court Security Program 59,615 0 63,615 63,615 63,615
0330-3335 Salary Increase for Trial Court Personnel 19,007 0 0 0 0
0330-3337 Operation of the Trial Court Additional Expenses 0 0 19,007 20,457 20,457
0331-0100 Superior Court Administration 6,248 0 6,248 23,398 6,248
0331-0300 Medical Malpractice Tribunals 59 0 59 0 59
0331-2100 Barnstable Superior Court 716 0 716 0 716
0331-2200 Berkshire Superior Court 202 0 202 0 202
0331-2300 Bristol Superior Court 859 0 859 0 859
0331-2400 Dukes Superior Court 161 0 161 0 161
0331-2500 Essex Superior Court 1,448 0 1,448 0 1,448
0331-2600 Franklin Superior Court 300 0 300 0 392
0331-2700 Hampden Superior Court 1,288 0 1,288 0 1,458
0331-2800 Hampshire Superior Court 310 0 310 0 310
0331-2900 Middlesex Superior Court 3,232 0 3,232 0 3,232
0331-3000 Nantucket Superior Court 135 0 135 0 135
0331-3100 Norfolk Superior Court 1,187 0 1,187 0 1,187
0331-3200 Plymouth Superior Court 1,088 0 1,088 0 1,088
0331-3300 Suffolk Superior Civil Court 2,974 0 2,974 0 2,974
0331-3400 Suffolk Superior Criminal Court 1,941 0 1,891 0 1,891
0331-3404 Suffolk County Community Outreach Pilot Program 179 0 0 0 0
0331-3500 Worcester Superior Court 1,071 0 1,071 0 1,071
0332-0100 District Court Administration 858 0 858 39,148 916
0332-1100 First District Court of Barnstable 537 0 537 0 573
0332-1200 Second District Court of Barnstable 386 0 386 0 412
0332-1203 Third District Court of Barnstable 385 0 385 0 411
0332-1300 District Court of Northern Berkshire 272 0 272 0 291
0332-1400 District Court of Central Berkshire 420 0 420 0 448
0332-1500 District Court of Southern Berkshire 232 0 232 0 248
0332-1600 First District Court of Bristol 706 0 706 0 754
0332-1700 Second District Court of Bristol 876 0 876 0 935
0332-1800 Third District Court of Bristol 946 0 946 0 1,010
0332-1900 Fourth District Court of Bristol 584 0 584 0 623
0332-2000 District Court of Edgartown 169 0 169 0 180
0332-2100 First District Court of Essex 699 0 699 0 746
0332-2300 Third District Court of Essex 198 0 198 0 211
0332-2400 Central District Court of Northern Essex 595 0 595 0 635
0332-2500 District Court of Eastern Essex 299 0 299 0 319
0332-2600 District Court of Lawrence 1,095 0 1,095 0 1,169
0332-2700 District Court of Southern Essex 807 0 807 0 861
0332-2800 District Court of Newburyport 492 0 492 0 525
0332-2900 District Court of Peabody 502 0 502 0 536
0332-3000 District Court of Greenfield 342 0 342 0 365
0332-3100 District Court of Orange 281 0 281 0 300
0332-3200 District Court of Chicopee 419 0 419 0 447
0332-3300 District Court of Holyoke 438 0 438 0 468
0332-3400 District Court of Eastern Hampden 302 0 302 0 322
0332-3500 District Court of Springfield 1,706 0 1,706 0 1,821
0332-3600 District Court of Western Hampden 288 0 288 0 307
0332-3700 District Court of Hampshire 619 0 619 0 661
0332-3800 District Court of Eastern Hampshire 166 0 166 0 177
0332-3900 District Court of Lowell 1,206 0 1,206 0 1,286
0332-4000 District Court of Somerville 1,129 0 1,129 0 1,205
0332-4100 District Court of Newton 366 0 366 0 391
0332-4200 District Court of Marlborough 297 0 406 0 518
0332-4300 District Court of Natick 419 0 419 0 447
0332-4400 First District Court of Eastern Middlesex 575 0 575 0 613
0332-4500 Second District Court of Eastern Middlesex 488 0 488 0 521
0332-4600 Third District Court of Eastern Middlesex 1,223 0 1,223 0 1,305
0332-4700 Fourth District Court of Eastern Middlesex 675 0 675 0 720
0332-4800 First District Court of Northern Middlesex 369 0 369 0 393
0332-4900 First District Court of Southern Middlesex 774 0 774 0 826
0332-5000 District Court of Central Middlesex 389 0 389 0 500
0332-5100 District Court of Nantucket 120 0 120 0 128
0332-5200 District Court of Northern Norfolk 555 0 555 0 592
0332-5300 District Court of Eastern Norfolk 1,566 0 1,566 0 1,671
0332-5400 District Court of Western Norfolk 467 0 467 0 498
0332-5500 District Court of Southern Norfolk 605 0 605 0 645
0332-5600 Municipal Court of Brookline 345 0 345 0 368
0332-5700 District Court of Brockton 1,114 0 1,114 0 1,189
0332-5800 Second District Court of Plymouth 637 0 637 0 680
0332-5900 Third District Court of Plymouth 791 0 791 0 844
0332-6000 Fourth District Court of Plymouth 667 0 667 0 711
0332-6300 District Court of Chelsea 831 0 831 0 887
0332-6900 Central District Court of Worcester 1,534 0 1,534 0 1,637
0332-7000 District Court of Fitchburg 502 0 502 0 536
0332-7100 District Court of Leominster 395 0 395 0 422
0332-7200 District Court of Winchendon 138 0 138 0 147
0332-7300 First District Court of Northern Worcester 352 0 352 0 375
0332-7400 First District Court of Eastern Worcester 399 0 399 0 426
0332-7500 Second District Court of Eastern Worcester 275 0 384 0 495
0332-7600 First District Court of Southern Worcester 475 0 475 0 507
0332-7700 Second District Court of Southern Worcester 316 0 316 0 338
0332-7800 Third District Court of Southern Worcester 303 0 303 0 323
0332-7900 District Court of Western Worcester 316 0 316 0 337
0333-0002 Probate and Family Court Administration 1,308 0 1,308 21,081 1,308
0333-0100 Barnstable Probate Court 982 0 982 0 982
0333-0150 Barnstable Probate Court Child and Parents Program 79 0 79 0 79
0333-0200 Berkshire Probate Court 516 0 516 0 516
0333-0300 Bristol Probate Court 1,620 0 1,620 0 1,620
0333-0400 Dukes Probate Court 122 0 122 0 122
0333-0500 Essex Probate Court 1,305 0 1,305 0 1,305
0333-0600 Franklin Probate Court 520 0 520 0 520
0333-0700 Hampden Probate Court 2,607 0 2,607 0 2,607
0333-0711 Western Massachusetts Family Services Clinic 40 0 40 0 40
0333-0800 Hampshire Probate Court 645 0 645 0 645
0333-0900 Middlesex Probate Court 3,378 0 3,310 0 3,378
0333-0911 Middlesex Probate Court Family Services Clinic 194 0 194 0 194
0333-0913 Middlesex Community Access Program 192 0 192 0 192
0333-1000 Nantucket Probate Court 176 0 176 0 176
0333-1100 Norfolk Probate Court 1,515 0 1,515 0 1,515
0333-1111 Norfolk Probate Court Family Services Clinic 140 0 140 0 140
0333-1200 Plymouth Probate Court 1,359 0 1,359 0 1,359
0333-1300 Suffolk Probate Court 2,240 0 2,240 0 2,240
0333-1313 Suffolk Probate Community Access 250 0 250 0 250
0333-1400 Worcester Probate Court 1,682 0 1,682 0 1,704
0333-1411 Worcester Family Crisis Clinic 189 0 189 0 189
0334-0001 Land Court Department 2,386 0 2,386 2,386 2,386
0335-0001 Boston Municipal Court Department 3,185 0 3,185 7,734 3,185
0335-0100 Brighton Division of the Boston Municipal Court 326 0 326 0 326
0335-0200 Charlestown Division of the Boston Municipal Court 233 0 233 0 233
0335-0300 Dorchester Division of the Boston Municipal Court 1,150 0 1,150 0 1,150
0335-0400 East Boston Division of the Boston Municipal Court 583 0 583 0 583
0335-0500 Roxbury Division of the Boston Municipal Court 1,117 0 1,117 0 1,117
0335-0600 South Boston Division of the Boston Municipal Court 407 0 407 0 407
0335-0700 West Roxbury Division of the Boston Municipal Court 733 0 733 0 733
0336-0002 Housing Court Administration 103 0 103 4,288 103
0336-0100 Boston Housing Court 933 0 933 0 933
0336-0200 Hampden Housing Court 692 0 692 0 692
0336-0300 Worcester Housing Court 695 0 695 0 695
0336-0400 Southeastern Housing Court 1,215 0 1,215 0 1,215
0336-0500 Northeastern Housing Court 651 0 651 0 651
0337-0002 Juvenile Court Administration 895 0 895 11,566 895
0337-0100 Boston Juvenile Court 1,250 0 1,250 0 1,250
0337-0200 Bristol Juvenile Court 1,249 0 1,249 0 1,249
0337-0300 Springfield Juvenile Court 1,298 0 1,298 0 1,298
0337-0400 Worcester Juvenile Court 1,084 0 1,084 0 1,084
0337-0500 Barnstable County Juvenile Court 738 0 738 0 738
0337-0600 Essex Juvenile Court 1,055 0 1,055 0 1,140
0337-0700 Hampshire Juvenile Court 686 0 686 0 686
0337-0800 Plymouth Juvenile Court 791 0 791 0 791
0337-0900 Berkshire Juvenile Court 499 0 499 0 499
0337-1000 Middlesex Juvenile Court 1,104 0 1,104 0 1,189
0337-1100 Norfolk Juvenile Court 917 0 917 0 917
0339-1001 Commissioner of Probation 129,050 0 133,921 131,970 133,921
0339-1003 Office of Community Corrections 5,862 0 6,392 5,984 6,392
0339-1004 Community Corrections Programs 16,200 0 17,115 17,443 17,613
0339-2100 Jury Commissioner 2,310 0 2,610 2,610 2,610
 
Retained Revenues
0330-3333 Trial Court Retained Revenue 20,000 20,000 20,000 20,000 20,000
0330-3334 Probation Service Fee Retained Revenue 20,000 20,000 20,000 20,000 20,000
 
Federal Grant Spending * 762 762 0 0 0
0330-0335 Statewide Automated Drug Court 126 126 0 0 0
0332-6110 Suffolk County Drug Courts Enhancement at the Brighton District Court 73 73 0 0 0
0332-6415 Dorchester Domestic Violence Grant 259 259 0 0 0
0335-0301 Judicial Oversight Demonstration Project 180 180 0 0 0
0337-0305 Hampden County Juvenile Drug Court 123 123 0 0 0
 
Trust and Other Spending * 0 487 0 0 0
0306-1106 Land Registration Assurance Fund 0 120 0 0 0
0330-0057 Counsel For Indigent Salary Enhancement Trust Fund 0 98 0 0 0
0330-0328 Victims Of Drunk Driving 0 165 0 0 0
0330-2008 Lawrence Law Library Extended Hours 0 60 0 0 0
0330-2413 John and Ethel Goldberg V Fund 0 10 0 0 0
0330-2420 Judicial Institute Domestic Abuse Video 0 4 0 0 0
0337-0205 Bristol County Juvenile Drug Court Case Management 0 31 0 0 0