This is not the official budget document.

Budget Summary FY2013

Trial Court
Data Current as of:  7/7/2012








Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Trial Court Justices' Salaries 10,501 48,437 47,459 46,407 46,793
FOR SALARIES OF DISTRICT COURT JUSTICES 20,043 0 0 0 0
FOR SALARIES OF PROBATE and FAMILT COURT 6,307 0 0 0 0
FOR SALARIES OF LAND COURT JUSTICES 834 0 0 0 0
FOR SALARIES OF BOSTON MUNICIPAL COURT 3,864 0 0 0 0
FOR SALARIES OF HOUSING COURT JUSTICES 1,285 0 0 0 0
FOR SALARIES OF JUVENILE COURT JUSTICES 5,086 0 0 0 0
Administrative Staff 39,126 95,916 108,876 99,412 110,076
Trial Court CMV 0 0 294 0 0
FOR SENTENCING COMMISSION OPERATIONS 224 0 0 0 0
OPEIU FY08 Collective Bargaining 39 0 0 0 0
SALARIES AND EXPENSES OF SUPERIOR COURT 61,114 -20 -1 0 0
Trial Court Retained Revenue 19,493 23,643 23,554 0 0
Probation Supervision Fee RR 21,120 24,911 26,135 0 0
Trial Court Additional Expense 0 0 1,802 0 0
Superior Court 8,693 21,359 19,525 26,052 27,940
BARNSTABLE SUPERIOR COURT 767 0 0 0 0
BERKSHIRE SUPERIOR COURT 398 0 0 0 0
BRISTOL SUPERIOR COURT 1,323 0 0 0 0
DUKES SUPERIOR COURT 247 0 0 0 0
ESSEX SUPERIOR COURT 1,833 0 0 0 0
FRANKLIN SUPERIOR COURT 428 0 0 0 0
HAMPDEN SUPERIOR COURT 1,874 0 0 0 0
HAMPSHIRE SUPERIOR COURT 423 0 0 0 0
MIDDLESEX SUPERIOR COURT 3,995 0 0 0 0
NANTUCKET SUPERIOR COURT 155 0 0 0 0
NORFOLK SUPERIOR COURT 1,547 0 0 0 0
PLYMOUTH SUPERIOR COURT 1,469 0 0 0 0
SUFFOLK SUPERIOR CIVIL COURT 3,219 0 0 0 0
SUFFOLK SUPERIOR CRIMINAL COURT 2,659 0 0 0 0
WORCESTER SUPERIOR COURT 1,711 0 0 0 0
District Court 924 35,520 32,267 65,114 58,762
FIRST DISTRICT COURT OF BARNSTABLE 531 0 0 0 0
SECOND DISTRICT COURT OF BARNSTABLE 396 0 0 0 0
THIRD DISTRICT COURT OF BARNSTABLE 393 0 0 0 0
DISTRICT COURT OF NORTHERN BERKSHIRE 268 0 0 0 0
DISTRICT COURT OF CENTRAL BERKSHIRE 426 0 0 0 0
DISTRICT COURT OF SOUTHERN BERKSHIRE 234 0 0 0 0
FIRST DISTRICT COURT OF BRISTOL 730 0 0 0 0
SECOND DISTRICT COURT OF BRISTOL 903 0 0 0 0
THIRD DISTRICT COURT OF BRISTOL 971 0 0 0 0
FOURTH DISTRICT COURT OF BRISTOL 598 0 0 0 0
DISTRICT COURT OF EDGARTOWN 175 0 0 0 0
FIRST DISTRICT COURT OF ESSEX 727 0 0 0 0
THIRD DISTRICT COURT OF ESSEX 207 0 0 0 0
CENTRAL DISTRICT COURT OF N.ESSEX 611 0 0 0 0
DISTRICT COURT OF EASTERN ESSEX 314 0 0 0 0
DISTRICT COURT OF LAWRENCE 1,135 0 0 0 0
DISTRICT COURT OF SOUTHERN ESSEX 831 0 0 0 0
DISTRICT COURT OF NEWBURYPORT 504 0 0 0 0
DISTRICT COURT OF PEABODY 523 0 0 0 0
DISTRICT COURT OF GREENFIELD 346 0 0 0 0
DISTRICT COURT OF ORANGE 284 0 0 0 0
DISTRICT COURT OF CHICOPEE. 433 0 0 0 0
DISTRICT COURT OF HOLYOKE 445 0 0 0 0
DISTRICT COURT OF EASTERN HAMPDEN 306 0 0 0 0
DISTRICT COURT OF SPRINGFIELD 1,771 0 0 0 0
DISTRICT COURT OF WESTERN HAMPDEN 286 0 0 0 0
DISTRICT COURT OF HAMPSHIRE 644 0 0 0 0
DISTRICT COURT OF EASTERN HAMPSHIRE 156 0 0 0 0
DISTRICT COURT OF LOWELL 1,237 0 0 0 0
DISTRICT COURT OF SOMERVILLE 1,193 0 0 0 0
DISTRICT COURT OF NEWTON 369 0 0 0 0
DISTRICT COURT OF MARLBOROUGH 507 0 0 0 0
DISTRICT COURT OF NATICK 441 0 0 0 0
FIRST DISTRICT COURT OF E.MIDDLESEX 586 0 0 0 0
SECOND DISTRICT COURT OF E.MIDDLESEX 494 0 0 0 0
THIRD DISTRICT COURT OF E.MIDDLESEX 1,272 0 0 0 0
FOURTH DISTRICT COURT OF E.MIDDLESEX 676 0 0 0 0
FIRST DISTRICT COURT OF NO.MIDDLESEX 370 0 0 0 0
FIRST DISTRICT COURT OF SO.MIDDLESEX 808 0 0 0 0
DISTRICT COURT OF CENTRAL MIDDLESEX 480 0 0 0 0
DISTRICT COURT OF NANTUCKET 111 0 0 0 0
DISTRICT COURT OF NORTHERN NORFOLK 569 0 0 0 0
DISTRICT COURT OF EAST NORFOLK 1,599 0 0 0 0
DISTRICT COURT OF WESTERN NORFOLK 474 0 0 0 0
DISTRICT COURT OF SOUTHERN NORFOLK 576 0 0 0 0
MUNICIPAL COURT OF BROOKLINE 360 0 0 0 0
DISTRICT COURT OF BROCKTON 1,164 0 0 0 0
SECOND DISTRICT COURT OF PLYMOUTH 650 0 0 0 0
THIRD DISTRICT COURT OF PLYMOUTH 816 0 0 0 0
FOURTH DISTRICT COURT OF PLYMOUTH 689 0 0 0 0
DISTRICT COURT OF CHELSEA 870 0 0 0 0
CENTRAL DISTRICT COURT OF WORCESTER 1,610 0 0 0 0
DISTRICT COURT OF FITCHBURG 511 0 0 0 0
DISTRICT COURT OF LEOMINSTER 407 0 0 0 0
DISTRICT COURT OF WINCHENDON 141 0 0 0 0
FIRST DISTRICT COURT OF N.WORCESTER 358 0 0 0 0
FIRST DISTRICT COURT OF E.WORCESTER 411 0 0 0 0
SECOND DISTRICT COURT OF E.WORCESTER 492 0 0 0 0
FIRST DISTRICT COURT OF S.WORCESTER 477 0 0 0 0
SECOND DISTRICT COURT OF S.WORCESTER 320 0 0 0 0
THIRD DISTRICT COURT OF S.WORCESTER 307 0 0 0 0
DISTRICT COURT OF WESTERN WORCESTER 310 0 0 0 0
Probate and Family Court 1,687 18,014 16,508 23,028 25,343
BARNSTABLE PROBATE COURT 990 0 0 0 0
BERKSHIRE PROBATE COURT 500 0 0 0 0
BRISTOL PROBATE COURT 1,586 0 0 0 0
DUKES PROBATE COURT 120 0 0 0 0
ESSEX PROBATE COURT 1,285 0 0 0 0
FRANKLIN PROBATE COURT 510 0 0 0 0
HAMPDEN PROBATE COURT 2,429 0 0 0 0
HAMPSHIRE PROBATE COURT 623 0 0 0 0
MIDDLESEX PROBATE COURT 3,428 0 0 0 0
MIDDLESEX PROBATE COURT FAMILY SERVICES 194 0 0 0 0
Middlesex Community Access Program 89 0 0 0 0
NANTUCKET PROBATE COURT 166 0 0 0 0
NORFOLK PROBATE COURT 1,581 0 0 0 0
NORFOLK PROBATE COURT FAMILY SERVICES 95 0 0 0 0
PLYMOUTH PROBATE COURT 1,341 0 0 0 0
SUFFOLK PROBATE COURT 2,242 0 0 0 0
SUFFOLK PROBATE COMMUNITY ACCESS 255 0 0 0 0
WORCESTER PROBATE COURT 1,651 0 0 0 0
Land Court 2,309 2,166 1,999 3,263 2,931
Boston Municipal Court 3,120 6,694 6,468 8,540 9,040
BRIGHTON DIVISION BOSTON MUNICIPAL COURT 302 0 0 0 0
CHARLESTOWN DIVISION BOSTON MUNICIPAL 230 0 0 0 0
DORCHESTER DIVISION BOSTON MUNICIPAL 1,119 0 0 0 0
EAST BOSTON DIVISION BOSTON MUNICIPAL 575 0 0 0 0
ROXBURY DIVISION BOSTON MUNICIPAL COURT 1,022 0 0 0 0
SOUTH BOSTON DIVISION BOSTON MUNICIPAL 393 0 0 0 0
WEST ROXBURY DIVISION BOSTON MUNICIPAL 708 0 0 0 0
Housing Court 103 3,922 3,530 5,747 6,562
BOSTON HOUSING COURT 926 0 0 0 0
HAMPDEN HOUSING COURT 677 0 0 0 0
WORCESTER HOUSING COURT 696 0 0 0 0
SOUTHEASTERN HOUSING COURT 1,208 0 0 0 0
NORTHEASTERN HOUSING COURT 641 0 0 0 0
Juvenile Court 842 10,219 8,839 12,383 15,789
BOSTON JUVENILE COURT 1,222 0 0 0 0
BRISTOL JUVENILE COURT 1,206 0 0 0 0
SPRINGFIELD JUVENILE COURT 1,114 0 0 0 0
WORCESTER JUVENILE COURT 1,000 0 0 0 0
FOR IMPLEMENTATION OF A JUVENILE COURT 712 0 0 0 0
ESSEX COUNTY JUVENILE COURT 1,031 0 0 0 0
HAMPSHIRE and FRANKLIN CTY JUVENILE COUR 605 0 0 0 0
PLYMOUTH COUNTY JUVENILE COURT 776 0 0 0 0
BERKSHIRE COUNTY JUVENILE COURT 435 0 0 0 0
Middlesex Juvenile Court 1,184 0 0 0 0
Norfolk Juvenile Court 917 0 0 0 0
Commissioner of Probation 125,763 118,998 117,341 113,619 106,165
Office of Community Corrections 5,760 10,214 10,771 7,137 5,438
COMMUNITY CORRECTIONS PROGRAMS 4,871 0 0 0 0
Jury Commissioner 1,710 1,746 2,036 1,453 1,486
441,448 421,738 427,405 412,156 416,327