Judiciary
Trial Court
=============================================================================================
Projected Recommended
FY95 FY96
Budgetary Direct Appropriations
TRIAL COURT SERVICES AND OPERATIONS
0330-0000 For the services and operations of the trial court; 269,485,859
provided, that not less than one hundred and
eighty-five thousand dollars shall be expended to train
court personnel on issues relating to domestic violence
Local Aid Fund . . . . . . . . . . . . . . . 90.00
General Fund . . . . . . . . . . . . . . . . 10.00
SALARIES OF THE JUSTICES OF THE TRIAL COURT
0330-0100 24,941,619
TRIAL COURT ADMINISTRATIVE STAFF
0330-0300 4,238,207
JUDICIAL IMPACT OFFICE ADMINISTRATIVE ASSISTANT
0330-0313 30,000
SUFFOLK COUNTY COURTS' COMMUNITY SERVICE PROGRAM ADMINISTRATION
AND OPERATION
0330-0315 200,000
SENTENCING COMMISSION OPERATIONS
0330-0317 250,000
TRIAL COURT DAY CARE ADMINISTRATION AND EXPENSES
0330-0380 350,000
NON-EMPLOYEE SERVICES IN THE TRIAL COURT
0330-0400 9,396,259
DENTAL AND OPTICAL HEALTH PLAN AGREEMENT
0330-0600 1,720,699
EXPENSES OF JURIES
0330-1000 3,068,052
LAW LIBRARIES
0330-2000 3,488,016
EXPENSES RELATED TO COMPUTERIZED LEGAL RESEARCH
0330-2010 175,364
.
Judiciary
Trial Court
=============================================================================================
Projected Recommended
FY95 FY96
CENTRALIZED LAW BOOK PURCHASES
0330-2020 453,297
TRIAL COURT RENTAL OF COURT FACILITIES
0330-2200 For the rental of court facilities; provided, that all 22,929,450 23,184,450
payments made herein shall be pursuant to written
leases; provided further, that quarterly payments shall
be made to counties equal to an amount which is at
least ninety percent of the amount owed to such county
for such rent per quarter of the preceding fiscal year,
subject to reconciliation based on accurate cost data
in the fourth quarter or in the succeeding fiscal year;
provided further, that payments to any county that
fails to submit required cost data by the beginning of
the third quarter of the fiscal year, shall be withheld
until such data is submitted to the chief
administrative justice of the trial court and approved
as accurate; provided further, that every county which
receives funds under this item shall maintain such
funds in a separate account which shall be used solely
for the maintenance of the rented facilities; provided
further, that all rents paid to the counties shall be
expended for courthouse maintenance costs in each
county; and provided further, that each county advisory
board, upon receipt of the proposed budget by the
county commissioners, shall have final approval for all
expenditures under this item
Local Aid Fund . . . . . . . . . . . . . . . 100.00
MAINTENANCE AND OPERATION OF COURTHOUSE FACILITIES
0330-2205 9,001,173
WITNESS FEES
0330-2300 600,073
JUDICIAL TRAINING INSTITUTE
0330-2410 311,200
TRAVEL EXPENSES OF JUDICIAL PERSONNEL
0330-2600 800,531
PRINTING OF FORMS AND STATIONERY
0330-2700 1,425,485
REPAIRS OF EQUIPMENT INCLUDING LABOR AND MATERIALS ON MAINTENANCE
REPAIR WORK
0330-2800 2,810,144
.
Judiciary
Trial Court
=============================================================================================
Projected Recommended
FY95 FY96
RENTALS OR PURCHASE OF EQUIPMENT
0330-3000 569,100
SALARIES AND EXPENSES OF SUPERIOR COURT OFFICERS
0330-3200 15,646,808
TRIAL COURT SECURITY PROGRAM INCLUDING PERSONNEL AND EXPENSES
0330-3201 3,572,778
OFFICE, ADMINISTRATIVE, AND SPECIAL EXPENSES IN THE TRIAL COURT
0330-3300 545,620
COURT INTERPRETER PROGRAM
0330-3700 137,499
RESERVE FOR TRIAL COURT SALARIES
0330-4100 1,000,000
RESERVE FOR TRIAL COURT PERSONNEL SALARIES AND EXPENSES
0330-4200 2,931,231
COSTS ASSOCIATED WITH RETIREMENT INCENTIVE SEVERANCE
0330-4202 909,054
TRIAL COURT EMPLOYEE GROUP INSURANCE, UNEMPLOYMENT INSURANCE, AND
OTHER CHARGES
0330-4303 3,645,051
SUPERIOR COURT ADMINISTRATIVE OFFICE SALARIES AND EXPENSES
0331-0100 4,073,995
PAYMENTS TO MEDICAL MALPRACTICE TRIBUNALS
0331-0300 71,223
SUPERIOR COURT PROBATION SERVICES
0331-0600 7,010,031
BARNSTABLE SUPERIOR COURT
0331-2100 367,789
BERKSHIRE SUPERIOR COURT
0331-2200 215,031
.
Judiciary
Trial Court
=============================================================================================
Projected Recommended
FY95 FY96
BRISTOL SUPERIOR COURT
0331-2300 887,353
DUKES SUPERIOR COURT
0331-2400 94,928
ESSEX SUPERIOR COURT
0331-2500 1,264,743
FRANKLIN SUPERIOR COURT
0331-2600 208,787
HAMPDEN SUPERIOR COURT
0331-2700 1,111,774
HAMPSHIRE SUPERIOR COURT
0331-2800 292,624
MIDDLESEX SUPERIOR COURT
0331-2900 2,844,247
NANTUCKET SUPERIOR COURT
0331-3000 95,727
NORFOLK SUPERIOR COURT
0331-3100 1,060,880
PLYMOUTH SUPERIOR COURT
0331-3200 919,435
SUFFOLK SUPERIOR CIVIL COURT
0331-3300 2,751,092
SUFFOLK SUPERIOR CRIMINAL COURT
0331-3400 1,609,684
WORCESTER SUPERIOR COURT
0331-3500 1,237,858
DISTRICT COURT ADMINISTRATIVE STAFF
0332-0100 1,145,735
.
Judiciary
Trial Court
=============================================================================================
Projected Recommended
FY95 FY96
FIRST DISTRICT COURT OF BARNSTABLE
0332-1100 1,705,327
SECOND DISTRICT COURT OF BARNSTABLE
0332-1200 804,174
THIRD DISTRICT COURT OF BARNSTABLE
0332-1203 750,000
DISTRICT COURT OF NORTHERN BERKSHIRE
0332-1300 553,579
DISTRICT COURT OF CENTRAL BERKSHIRE
0332-1400 871,541
DISTRICT COURT OF SOUTHERN BERKSHIRE
0332-1500 370,620
FIRST DISTRICT COURT OF BRISTOL
0332-1600 1,069,387
SECOND DISTRICT COURT OF BRISTOL
0332-1700 1,760,674
THIRD DISTRICT COURT OF BRISTOL
0332-1800 1,812,860
FOURTH DISTRICT COURT OF BRISTOL
0332-1900 803,446
DISTRICT COURT OF EDGARTOWN
0332-2000 304,580
FIRST DISTRICT COURT OF ESSEX
0332-2100 1,390,269
THIRD DISTRICT COURT OF ESSEX
0332-2300 197,359
CENTRAL DISTRICT COURT OF NORTHERN ESSEX
0332-2400 1,308,180
.
Judiciary
Trial Court
=============================================================================================
Projected Recommended
FY95 FY96
DISTRICT COURT OF EASTERN ESSEX
0332-2500 669,394
DISTRICT COURT OF LAWRENCE
0332-2600 2,088,175
DISTRICT COURT OF SOUTHERN ESSEX
0332-2700 1,741,059
DISTRICT COURT OF NEWBURYPORT
0332-2800 1,010,082
DISTRICT COURT OF PEABODY
0332-2900 996,330
DISTRICT COURT OF GREENFIELD
0332-3000 728,565
DISTRICT COURT OF ORANGE
0332-3100 282,039
DISTRICT COURT OF CHICOPEE
0332-3200 782,507
DISTRICT COURT OF HOLYOKE
0332-3300 760,989
DISTRICT COURT OF EASTERN HAMPDEN
0332-3400 601,717
DISTRICT COURT OF SPRINGFIELD
0332-3500 3,377,657
DISTRICT COURT OF WESTERN HAMPDEN
0332-3600 698,554
DISTRICT COURT OF HAMPSHIRE
0332-3700 1,347,587
DISTRICT COURT OF EASTERN HAMPSHIRE
0332-3800 427,679
.
Judiciary
Trial Court
=============================================================================================
Projected Recommended
FY95 FY96
DISTRICT COURT OF LOWELL
0332-3900 2,710,581
DISTRICT COURT OF SOMERVILLE
0332-4000 1,860,528
DISTRICT COURT OF NEWTON
0332-4100 798,699
DISTRICT COURT OF MARLBOROUGH
0332-4200 877,960
DISTRICT COURT OF NATICK
0332-4300 772,324
FIRST DISTRICT COURT OF EASTERN MIDDLESEX
0332-4400 1,814,436
SECOND DISTRICT COURT OF EASTERN MIDDLESEX
0332-4500 1,295,063
THIRD DISTRICT COURT OF EASTERN MIDDLESEX
0332-4600 3,035,887
FOURTH DISTRICT COURT OF EASTERN MIDDLESEX
0332-4700 1,871,606
FIRST DISTRICT COURT OF NORTHERN MIDDLESEX
0332-4800 1,071,637
FIRST DISTRICT COURT OF SOUTHERN MIDDLESEX
0332-4900 1,754,235
DISTRICT COURT OF CENTRAL MIDDLESEX
0332-5000 1,069,361
DISTRICT COURT OF NANTUCKET
0332-5100 215,080
DISTRICT COURT OF NORTHERN NORFOLK
0332-5200 1,670,768
.
Judiciary
Trial Court
=============================================================================================
Projected Recommended
FY95 FY96
DISTRICT COURT OF EASTERN NORFOLK
0332-5300 3,356,416
DISTRICT COURT OF WESTERN NORFOLK
0332-5400 1,064,845
DISTRICT COURT OF SOUTHERN NORFOLK
0332-5500 1,310,702
MUNICIPAL COURT OF BROOKLINE
0332-5600 725,757
DISTRICT COURT OF BROCKTON
0332-5700 2,362,856
SECOND DISTRICT COURT OF PLYMOUTH
0332-5800 1,286,122
THIRD DISTRICT COURT OF PLYMOUTH
0332-5900 1,591,707
FOURTH DISTRICT COURT OF PLYMOUTH
0332-6000 1,194,627
DISTRICT COURT OF BRIGHTON
0332-6100 1,006,559
DISTRICT COURT OF CHARLESTOWN
0332-6200 688,966
DISTRICT COURT OF CHELSEA
0332-6300 1,590,851
DISTRICT COURT OF DORCHESTER
0332-6400 3,712,355
DISTRICT COURT OF EAST BOSTON
0332-6500 1,229,607
DISTRICT COURT OF ROXBURY
0332-6600 3,515,778
.
Judiciary
Trial Court
=============================================================================================
Projected Recommended
FY95 FY96
DISTRICT COURT OF SOUTH BOSTON
0332-6700 871,087
DISTRICT COURT OF WEST ROXBURY
0332-6800 1,661,218
CENTRAL DISTRICT COURT OF WORCESTER
0332-6900 2,851,530
DISTRICT COURT OF FITCHBURG
0332-7000 1,126,762
DISTRICT COURT OF LEOMINSTER
0332-7100 528,675
DISTRICT COURT OF WINCHENDON
0332-7200 142,711
FIRST DISTRICT COURT OF NORTHERN WORCESTER
0332-7300 833,549
FIRST DISTRICT COURT OF EASTERN WORCESTER
0332-7400 835,922
SECOND DISTRICT COURT OF EASTERN WORCESTER
0332-7500 424,692
FIRST DISTRICT COURT OF SOUTHERN WORCESTER
0332-7600 813,906
SECOND DISTRICT COURT OF SOUTHERN WORCESTER
0332-7700 496,444
THIRD DISTRICT COURT OF SOUTHERN WORCESTER
0332-7800 811,511
DISTRICT COURT OF WESTERN WORCESTER
0332-7900 682,580
FOR PROJECT INTERVENTION AT CAMBRIDGE DISTRICT COURT
0332-8000 60,000
.
Judiciary
Trial Court
=============================================================================================
Projected Recommended
FY95 FY96
PROBATE AND FAMILY COURT DEPARTMENT
0333-0002 461,716
BARNSTABLE PROBATE COURT
0333-0100 715,941
BERKSHIRE PROBATE COURT
0333-0200 507,823
BRISTOL PROBATE COURT
0333-0300 1,501,800
DUKES PROBATE COURT
0333-0400 143,144
ESSEX PROBATE COURT
0333-0500 1,776,608
FRANKLIN PROBATE COURT
0333-0600 342,572
HAMPDEN PROBATE COURT
0333-0700 1,910,114
HAMPSHIRE PROBATE COURT
0333-0800 545,057
MIDDLESEX PROBATE COURT
0333-0900 3,271,692
MIDDLESEX PROBATE COURT FAMILY SERVICES CLINIC
0333-0911 136,108
NANTUCKET PROBATE COURT
0333-1000 109,292
NORFOLK PROBATE COURT
0333-1100 2,180,076
NORFOLK PROBATE COURT FAMILY SERVICES CLINIC
0333-1111 126,211
.
Judiciary
Trial Court
=============================================================================================
Projected Recommended
FY95 FY96
PLYMOUTH PROBATE COURT
0333-1200 1,589,875
SUFFOLK PROBATE COURT
0333-1300 2,548,135
WORCESTER PROBATE COURT
0333-1400 1,881,500
LAND COURT DEPARTMENT
0334-0001 2,127,145
BOSTON MUNICIPAL COURT DEPARTMENT
0335-0001 6,224,511
HOUSING COURT ADMINISTRATIVE OFFICE
0336-0002 104,907
BOSTON HOUSING COURT
0336-0100 778,029
HAMPDEN HOUSING COURT
0336-0200 381,622
WORCESTER HOUSING COURT
0336-0300 335,838
SOUTHEASTERN HOUSING COURT
0336-0400 393,889
NORTHEASTERN HOUSING COURT
0336-0500 345,814
JUVENILE COURT DEPARTMENT
0337-0002 363,283
SALARIES AND EXPENSES OF STATEWIDE JUVENILE COURT EXPANSION
0337-0003 4,119,540
BOSTON JUVENILE COURT
0337-0100 3,108,963
.
Judiciary
Trial Court
=============================================================================================
Projected Recommended
FY95 FY96
BRISTOL JUVENILE COURT
0337-0200 1,755,040
SPRINGFIELD JUVENILE COURT
0337-0300 1,243,057
WORCESTER JUVENILE COURT
0337-0400 944,009
COMMISSIONER OF PROBATION
0339-1001 2,921,946
MIDDLESEX JURY COMMISSIONER
0339-2100 2,006,675
Trust & Other Spending
0330-0325 7,950 7,950
0330-0360 105 105
0332-6401 3,251 3,251
0337-0110 7,161 7,161