This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Trial Court Justices' Salaries 114 1,167 1,667 900 924
FOR SALARIES OF DISTRICT COURT JUSTICES 218 0 0 0 0
FOR SALARIES OF PROBATE and FAMILT COURT 69 0 0 0 0
FOR SALARIES OF LAND COURT JUSTICES 9 0 0 0 0
FOR SALARIES OF BOSTON MUNICIPAL COURT 42 0 0 0 0
FOR SALARIES OF HOUSING COURT JUSTICES 14 0 0 0 0
FOR SALARIES OF JUVENILE COURT JUSTICES 55 0 0 0 0
Administrative Staff 11,624 11,583 11,667 13,721 12,890
Trial Court CMV 0 0 6 0 0
FOR SENTENCING COMMISSION OPERATIONS 3 0 0 0 0
OPEIU FY08 Collective Bargaining 1 0 0 0 0
SALARIES AND EXPENSES OF SUPERIOR COURT 1,281 2 0 0 0
Trial Court Retained Revenue 328 334 451 0 0
Probation Supervision Fee RR 277 344 500 0 0
Trial Court Additional Expense 0 0 34 0 0
Superior Court 114 295 373 541 344
BARNSTABLE SUPERIOR COURT 10 0 0 0 0
BERKSHIRE SUPERIOR COURT 5 0 0 0 0
BRISTOL SUPERIOR COURT 17 0 0 0 0
DUKES SUPERIOR COURT 3 0 0 0 0
ESSEX SUPERIOR COURT 24 0 0 0 0
FRANKLIN SUPERIOR COURT 6 0 0 0 0
HAMPDEN SUPERIOR COURT 25 0 0 0 0
HAMPSHIRE SUPERIOR COURT 6 0 0 0 0
MIDDLESEX SUPERIOR COURT 52 0 0 0 0
NANTUCKET SUPERIOR COURT 2 0 0 0 0
NORFOLK SUPERIOR COURT 20 0 0 0 0
PLYMOUTH SUPERIOR COURT 19 0 0 0 0
SUFFOLK SUPERIOR CIVIL COURT 42 0 0 0 0
SUFFOLK SUPERIOR CRIMINAL COURT 35 0 0 0 0
WORCESTER SUPERIOR COURT 22 0 0 0 0
District Court 12 490 616 1,090 1,057
FIRST DISTRICT COURT OF BARNSTABLE 7 0 0 0 0
SECOND DISTRICT COURT OF BARNSTABLE 5 0 0 0 0
THIRD DISTRICT COURT OF BARNSTABLE 5 0 0 0 0
DISTRICT COURT OF NORTHERN BERKSHIRE 4 0 0 0 0
DISTRICT COURT OF CENTRAL BERKSHIRE 6 0 0 0 0
DISTRICT COURT OF SOUTHERN BERKSHIRE 3 0 0 0 0
FIRST DISTRICT COURT OF BRISTOL 10 0 0 0 0
SECOND DISTRICT COURT OF BRISTOL 12 0 0 0 0
THIRD DISTRICT COURT OF BRISTOL 13 0 0 0 0
FOURTH DISTRICT COURT OF BRISTOL 8 0 0 0 0
DISTRICT COURT OF EDGARTOWN 2 0 0 0 0
FIRST DISTRICT COURT OF ESSEX 10 0 0 0 0
THIRD DISTRICT COURT OF ESSEX 3 0 0 0 0
CENTRAL DISTRICT COURT OF N.ESSEX 8 0 0 0 0
DISTRICT COURT OF EASTERN ESSEX 4 0 0 0 0
DISTRICT COURT OF LAWRENCE 15 0 0 0 0
DISTRICT COURT OF SOUTHERN ESSEX 11 0 0 0 0
DISTRICT COURT OF NEWBURYPORT 7 0 0 0 0
DISTRICT COURT OF PEABODY 7 0 0 0 0
DISTRICT COURT OF GREENFIELD 5 0 0 0 0
DISTRICT COURT OF ORANGE 4 0 0 0 0
DISTRICT COURT OF CHICOPEE. 6 0 0 0 0
DISTRICT COURT OF HOLYOKE 6 0 0 0 0
DISTRICT COURT OF EASTERN HAMPDEN 4 0 0 0 0
DISTRICT COURT OF SPRINGFIELD 23 0 0 0 0
DISTRICT COURT OF WESTERN HAMPDEN 4 0 0 0 0
DISTRICT COURT OF HAMPSHIRE 8 0 0 0 0
DISTRICT COURT OF EASTERN HAMPSHIRE 2 0 0 0 0
DISTRICT COURT OF LOWELL 16 0 0 0 0
DISTRICT COURT OF SOMERVILLE 16 0 0 0 0
DISTRICT COURT OF NEWTON 5 0 0 0 0
DISTRICT COURT OF MARLBOROUGH 7 0 0 0 0
DISTRICT COURT OF NATICK 6 0 0 0 0
FIRST DISTRICT COURT OF E.MIDDLESEX 8 0 0 0 0
SECOND DISTRICT COURT OF E.MIDDLESEX 6 0 0 0 0
THIRD DISTRICT COURT OF E.MIDDLESEX 17 0 0 0 0
FOURTH DISTRICT COURT OF E.MIDDLESEX 9 0 0 0 0
FIRST DISTRICT COURT OF NO.MIDDLESEX 5 0 0 0 0
FIRST DISTRICT COURT OF SO.MIDDLESEX 11 0 0 0 0
DISTRICT COURT OF CENTRAL MIDDLESEX 6 0 0 0 0
DISTRICT COURT OF NANTUCKET 1 0 0 0 0
DISTRICT COURT OF NORTHERN NORFOLK 7 0 0 0 0
DISTRICT COURT OF EAST NORFOLK 21 0 0 0 0
DISTRICT COURT OF WESTERN NORFOLK 6 0 0 0 0
DISTRICT COURT OF SOUTHERN NORFOLK 8 0 0 0 0
MUNICIPAL COURT OF BROOKLINE 5 0 0 0 0
DISTRICT COURT OF BROCKTON 15 0 0 0 0
SECOND DISTRICT COURT OF PLYMOUTH 9 0 0 0 0
THIRD DISTRICT COURT OF PLYMOUTH 11 0 0 0 0
FOURTH DISTRICT COURT OF PLYMOUTH 9 0 0 0 0
DISTRICT COURT OF CHELSEA 11 0 0 0 0
CENTRAL DISTRICT COURT OF WORCESTER 21 0 0 0 0
DISTRICT COURT OF FITCHBURG 7 0 0 0 0
DISTRICT COURT OF LEOMINSTER 5 0 0 0 0
DISTRICT COURT OF WINCHENDON 2 0 0 0 0
FIRST DISTRICT COURT OF N.WORCESTER 5 0 0 0 0
FIRST DISTRICT COURT OF E.WORCESTER 5 0 0 0 0
SECOND DISTRICT COURT OF E.WORCESTER 6 0 0 0 0
FIRST DISTRICT COURT OF S.WORCESTER 6 0 0 0 0
SECOND DISTRICT COURT OF S.WORCESTER 4 0 0 0 0
THIRD DISTRICT COURT OF S.WORCESTER 4 0 0 0 0
DISTRICT COURT OF WESTERN WORCESTER 4 0 0 0 0
Probate and Family Court 22 249 313 479 453
BARNSTABLE PROBATE COURT 13 0 0 0 0
BERKSHIRE PROBATE COURT 7 0 0 0 0
BRISTOL PROBATE COURT 21 0 0 0 0
DUKES PROBATE COURT 2 0 0 0 0
ESSEX PROBATE COURT 17 0 0 0 0
FRANKLIN PROBATE COURT 7 0 0 0 0
HAMPDEN PROBATE COURT 32 0 0 0 0
HAMPSHIRE PROBATE COURT 8 0 0 0 0
MIDDLESEX PROBATE COURT 45 0 0 0 0
MIDDLESEX PROBATE COURT FAMILY SERVICES 3 0 0 0 0
Middlesex Community Access Program 1 0 0 0 0
NANTUCKET PROBATE COURT 2 0 0 0 0
NORFOLK PROBATE COURT 21 0 0 0 0
NORFOLK PROBATE COURT FAMILY SERVICES 1 0 0 0 0
PLYMOUTH PROBATE COURT 18 0 0 0 0
SUFFOLK PROBATE COURT 29 0 0 0 0
SUFFOLK PROBATE COMMUNITY ACCESS 3 0 0 0 0
WORCESTER PROBATE COURT 22 0 0 0 0
Land Court 30 30 38 58 35
Boston Municipal Court 41 92 123 234 147
BRIGHTON DIVISION BOSTON MUNICIPAL COURT 4 0 0 0 0
CHARLESTOWN DIVISION BOSTON MUNICIPAL 3 0 0 0 0
DORCHESTER DIVISION BOSTON MUNICIPAL 15 0 0 0 0
EAST BOSTON DIVISION BOSTON MUNICIPAL 8 0 0 0 0
ROXBURY DIVISION BOSTON MUNICIPAL COURT 13 0 0 0 0
SOUTH BOSTON DIVISION BOSTON MUNICIPAL 5 0 0 0 0
WEST ROXBURY DIVISION BOSTON MUNICIPAL 9 0 0 0 0
Housing Court 1 54 67 126 118
BOSTON HOUSING COURT 12 0 0 0 0
HAMPDEN HOUSING COURT 9 0 0 0 0
WORCESTER HOUSING COURT 9 0 0 0 0
SOUTHEASTERN HOUSING COURT 16 0 0 0 0
NORTHEASTERN HOUSING COURT 8 0 0 0 0
Juvenile Court 10 141 168 290 188
BOSTON JUVENILE COURT 16 0 0 0 0
BRISTOL JUVENILE COURT 16 0 0 0 0
SPRINGFIELD JUVENILE COURT 15 0 0 0 0
WORCESTER JUVENILE COURT 13 0 0 0 0
FOR IMPLEMENTATION OF A JUVENILE COURT 9 0 0 0 0
ESSEX COUNTY JUVENILE COURT 14 0 0 0 0
HAMPSHIRE and FRANKLIN CTY JUVENILE COUR 8 0 0 0 0
PLYMOUTH COUNTY JUVENILE COURT 10 0 0 0 0
BERKSHIRE COUNTY JUVENILE COURT 6 0 0 0 0
Middlesex Juvenile Court 16 0 0 0 0
Norfolk Juvenile Court 12 0 0 0 0
Commissioner of Probation 2,260 2,091 2,703 2,534 1,888
Office of Community Corrections 123 172 233 155 105
COMMUNITY CORRECTIONS PROGRAMS 70 0 0 0 0
Jury Commissioner 22 24 39 36 24
18,008 17,068 18,999 20,166 18,173