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




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