This is not the official budget document.

Budget Summary FY2012

Trial Court
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT FY2012
Conference
FY2012
Vetoes
FY2012
GAA
Trial Court Justices' Salaries 47,308 0 47,308
Office of the Chief Justice for Administration and Management 185,438 0 185,438
Superior Court 22,195 0 22,195
Superior Court Administration Retained Revenue 6,000 0 6,000
District Court 31,444 0 31,444
District Court Administration Retained Revenue 33,750 0 33,750
Probate and Family Court 16,481 0 16,481
Probate and Family Court Retained Revenue 7,000 0 7,000
Land Court 1,986 0 1,986
Land Court Department Retained Revenue 1,100 0 1,100
Boston Municipal Court 5,782 0 5,782
Boston Municipal Court Retained Revenue 3,000 0 3,000
Housing Court 3,435 0 3,435
Housing Court Department Retained Revenue 2,000 0 2,000
Juvenile Court 11,672 0 11,672
Juvenile Court Department Retained Revenue 150 0 150
Commissioner of Probation 116,765 0 116,765
Office of Community Corrections 22,024 0 22,024
Jury Commissioner 2,336 0 2,336
TOTAL    519,866 0 519,866

View line item language

account description amount
TRIAL COURT 519,865,696
 
Direct Appropriations
0330-0101 Trial Court Justices' Salaries 47,307,647
0330-0300 Office of the Chief Justice for Administration and Management 185,437,997
0331-0100 Superior Court 22,194,577
0332-0100 District Court 31,443,836
0333-0002 Probate and Family Court 16,480,541
0334-0001 Land Court 1,986,356
0335-0001 Boston Municipal Court 5,782,099
0336-0002 Housing Court 3,435,377
0337-0002 Juvenile Court 11,671,774
0339-1001 Commissioner of Probation 116,765,364
0339-1003 Office of Community Corrections 22,024,310
0339-2100 Jury Commissioner 2,335,818

account description amount
Retained Revenues
0331-0104 Superior Court Administration Retained Revenue 6,000,000
0332-0104 District Court Administration Retained Revenue 33,750,000
0333-0004 Probate and Family Court Retained Revenue 7,000,000
0334-0004 Land Court Department Retained Revenue 1,100,000
0335-0004 Boston Municipal Court Retained Revenue 3,000,000
0336-0004 Housing Court Department Retained Revenue 2,000,000
0337-0004 Juvenile Court Department Retained Revenue 150,000

account description amount