This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Administrative Staff 82,879 77,074 72,811 85,233 91,540
FOR SENTENCING COMMISSION OPERATIONS 8 0 0 0 0
ALTERNATIVE DISPUTE RESOLUTION SERVICES 577 0 0 0 0
PERMANENCY MEDIATION SERVICES PROBATE 540 0 0 0 0
SALARIES AND EXPENSES OF SUPERIOR COURT 1,875 0 0 0 0
Trial Court Retained Revenue 2 0 0 0 0
Trial Court Additional Expense 1,000 6,758 6,960 0 0
Superior Court 112 81 82 86 85
PAYMENTS TO MEDICAL MALPRACTICE 61 0 0 0 0
BARNSTABLE SUPERIOR COURT 24 0 0 0 0
BERKSHIRE SUPERIOR COURT 24 0 0 0 0
BRISTOL SUPERIOR COURT 37 0 0 0 0
DUKES SUPERIOR COURT 2 0 0 0 0
ESSEX SUPERIOR COURT 47 0 0 0 0
FRANKLIN SUPERIOR COURT 12 0 0 0 0
HAMPDEN SUPERIOR COURT 23 0 0 0 0
HAMPSHIRE SUPERIOR COURT 12 0 0 0 0
MIDDLESEX SUPERIOR COURT 83 0 0 0 0
NANTUCKET SUPERIOR COURT 4 0 0 0 0
NORFOLK SUPERIOR COURT 60 0 0 0 0
PLYMOUTH SUPERIOR COURT 43 0 0 0 0
SUFFOLK SUPERIOR CIVIL COURT 89 0 0 0 0
SUFFOLK SUPERIOR CRIMINAL COURT 57 0 0 0 0
WORCESTER SUPERIOR COURT 61 0 0 0 0
District Court 15 0 1 3 2
FIRST DISTRICT COURT OF BARNSTABLE 57 0 0 0 0
SECOND DISTRICT COURT OF BARNSTABLE 24 0 0 0 0
THIRD DISTRICT COURT OF BARNSTABLE 28 0 0 0 0
DISTRICT COURT OF NORTHERN BERKSHIRE 29 0 0 0 0
DISTRICT COURT OF CENTRAL BERKSHIRE 33 0 0 0 0
DISTRICT COURT OF SOUTHERN BERKSHIRE 19 0 0 0 0
FIRST DISTRICT COURT OF BRISTOL 39 0 0 0 0
SECOND DISTRICT COURT OF BRISTOL 53 0 0 0 0
THIRD DISTRICT COURT OF BRISTOL 64 0 0 0 0
FOURTH DISTRICT COURT OF BRISTOL 40 0 0 0 0
DISTRICT COURT OF EDGARTOWN 9 0 0 0 0
FIRST DISTRICT COURT OF ESSEX 37 0 0 0 0
THIRD DISTRICT COURT OF ESSEX 9 0 0 0 0
CENTRAL DISTRICT COURT OF N.ESSEX 40 0 0 0 0
DISTRICT COURT OF EASTERN ESSEX 13 0 0 0 0
DISTRICT COURT OF LAWRENCE 64 0 0 0 0
DISTRICT COURT OF SOUTHERN ESSEX 52 0 0 0 0
DISTRICT COURT OF NEWBURYPORT 34 0 0 0 0
DISTRICT COURT OF PEABODY 26 0 0 0 0
DISTRICT COURT OF GREENFIELD 28 0 0 0 0
DISTRICT COURT OF ORANGE 24 0 0 0 0
DISTRICT COURT OF CHICOPEE. 25 0 0 0 0
DISTRICT COURT OF HOLYOKE 35 0 0 0 0
DISTRICT COURT OF EASTERN HAMPDEN 23 0 0 0 0
DISTRICT COURT OF SPRINGFIELD 97 0 0 0 0
DISTRICT COURT OF WESTERN HAMPDEN 28 0 0 0 0
DISTRICT COURT OF HAMPSHIRE 32 0 0 0 0
DISTRICT COURT OF EASTERN HAMPSHIRE 26 0 0 0 0
DISTRICT COURT OF LOWELL 83 0 0 0 0
DISTRICT COURT OF SOMERVILLE 40 0 0 0 0
DISTRICT COURT OF NEWTON 30 0 0 0 0
DISTRICT COURT OF MARLBOROUGH 20 0 0 0 0
DISTRICT COURT OF NATICK 17 0 0 0 0
FIRST DISTRICT COURT OF E.MIDDLESEX 42 0 0 0 0
SECOND DISTRICT COURT OF E.MIDDLESEX 41 0 0 0 0
THIRD DISTRICT COURT OF E.MIDDLESEX 54 0 0 0 0
FOURTH DISTRICT COURT OF E.MIDDLESEX 37 0 0 0 0
FIRST DISTRICT COURT OF NO.MIDDLESEX 33 0 0 0 0
FIRST DISTRICT COURT OF SO.MIDDLESEX 38 0 0 0 0
DISTRICT COURT OF CENTRAL MIDDLESEX 27 0 0 0 0
DISTRICT COURT OF NANTUCKET 17 0 0 0 0
DISTRICT COURT OF NORTHERN NORFOLK 38 0 0 0 0
DISTRICT COURT OF EAST NORFOLK 115 0 0 0 0
DISTRICT COURT OF WESTERN NORFOLK 36 0 0 0 0
DISTRICT COURT OF SOUTHERN NORFOLK 52 0 0 0 0
MUNICIPAL COURT OF BROOKLINE 18 0 0 0 0
DISTRICT COURT OF BROCKTON 55 0 0 0 0
SECOND DISTRICT COURT OF PLYMOUTH 46 0 0 0 0
THIRD DISTRICT COURT OF PLYMOUTH 50 0 0 0 0
FOURTH DISTRICT COURT OF PLYMOUTH 38 0 0 0 0
DISTRICT COURT OF CHELSEA 40 0 0 0 0
CENTRAL DISTRICT COURT OF WORCESTER 70 0 0 0 0
DISTRICT COURT OF FITCHBURG 38 0 0 0 0
DISTRICT COURT OF LEOMINSTER 25 0 0 0 0
DISTRICT COURT OF WINCHENDON 9 0 0 0 0
FIRST DISTRICT COURT OF N.WORCESTER 21 0 0 0 0
FIRST DISTRICT COURT OF E.WORCESTER 25 0 0 0 0
SECOND DISTRICT COURT OF E.WORCESTER 14 0 0 0 0
FIRST DISTRICT COURT OF S.WORCESTER 40 0 0 0 0
SECOND DISTRICT COURT OF S.WORCESTER 25 0 0 0 0
THIRD DISTRICT COURT OF S.WORCESTER 24 0 0 0 0
DISTRICT COURT OF WESTERN WORCESTER 36 0 0 0 0
Probate and Family Court 61 1 2 3 2
BARNSTABLE PROBATE COURT 32 0 0 0 0
BERKSHIRE PROBATE COURT 29 0 0 0 0
BRISTOL PROBATE COURT 75 0 0 0 0
DUKES PROBATE COURT 5 0 0 0 0
ESSEX PROBATE COURT 54 0 0 0 0
FRANKLIN PROBATE COURT 23 0 0 0 0
HAMPDEN PROBATE COURT 87 0 0 0 0
HAMPSHIRE PROBATE COURT 38 0 0 0 0
MIDDLESEX PROBATE COURT 125 0 0 0 0
MIDDLESEX PROBATE COURT FAMILY SERVICES 4 0 0 0 0
Middlesex Community Access Program 82 0 0 0 0
NANTUCKET PROBATE COURT 4 0 0 0 0
NORFOLK PROBATE COURT 65 0 0 0 0
NORFOLK PROBATE COURT FAMILY SERVICES 2 0 0 0 0
PLYMOUTH PROBATE COURT 52 0 0 0 0
SUFFOLK PROBATE COURT 55 0 0 0 0
SUFFOLK PROBATE COMMUNITY ACCESS 1 0 0 0 0
WORCESTER PROBATE COURT 98 0 0 0 0
Land Court 135 6 6 7 7
Boston Municipal Court 144 0 0 1 1
BRIGHTON DIVISION BOSTON MUNICIPAL COURT 31 0 0 0 0
CHARLESTOWN DIVISION BOSTON MUNICIPAL 8 0 0 0 0
DORCHESTER DIVISION BOSTON MUNICIPAL 56 0 0 0 0
EAST BOSTON DIVISION BOSTON MUNICIPAL 21 0 0 0 0
ROXBURY DIVISION BOSTON MUNICIPAL COURT 123 0 0 0 0
SOUTH BOSTON DIVISION BOSTON MUNICIPAL 25 0 0 0 0
WEST ROXBURY DIVISION BOSTON MUNICIPAL 43 0 0 0 0
Housing Court 2 0 0 0 0
BOSTON HOUSING COURT 31 0 0 0 0
HAMPDEN HOUSING COURT 31 0 0 0 0
WORCESTER HOUSING COURT 17 0 0 0 0
SOUTHEASTERN HOUSING COURT 37 0 0 0 0
NORTHEASTERN HOUSING COURT 26 0 0 0 0
Juvenile Court 50 2 6 3 3
BOSTON JUVENILE COURT 53 0 0 0 0
BRISTOL JUVENILE COURT 74 0 0 0 0
SPRINGFIELD JUVENILE COURT 67 0 0 0 0
WORCESTER JUVENILE COURT 37 0 0 0 0
FOR IMPLEMENTATION OF A JUVENILE COURT 37 0 0 0 0
ESSEX COUNTY JUVENILE COURT 37 0 0 0 0
HAMPSHIRE and FRANKLIN CTY JUVENILE COUR 21 0 0 0 0
PLYMOUTH COUNTY JUVENILE COURT 34 0 0 0 0
BERKSHIRE COUNTY JUVENILE COURT 21 0 0 0 0
Middlesex Juvenile Court 40 0 0 0 0
Norfolk Juvenile Court 19 0 0 0 0
Commissioner of Probation 6,301 4,414 4,056 4,403 5,366
Office of Community Corrections 1,031 2,056 2,584 1,353 1,373
COMMUNITY CORRECTIONS PROGRAMS 1,852 0 0 0 0
Jury Commissioner 1,091 626 323 954 939
102,319 91,019 86,832 92,045 99,318