This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
SAFETY NET
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Administrative Staff 2,773 2,934 2,943 2,872 2,675
Probate and Family Court 0 238 238 321 294
BARNSTABLE PROBATE COURT CHILD and PAREN 83 0 0 0 0
HAMPDEN PROBATE COURT FAMILY SERVICES 41 0 0 0 0
WORCESTER PROBATE COURT FAMILY CLINIC 197 0 0 0 0
SPRINGFIELD JUVENILE COURT 146 0 0 0 0
WORCESTER JUVENILE COURT 73 0 0 0 0
ESSEX COUNTY JUVENILE COURT 100 0 0 0 0
HAMPSHIRE and FRANKLIN CTY JUVENILE COUR 77 0 0 0 0
BERKSHIRE COUNTY JUVENILE COURT 55 0 0 0 0
Office of Community Corrections 0 10,253 8,375 13,806 14,191
COMMUNITY CORRECTIONS PROGRAMS 10,821 0 0 0 0
14,366 13,425 11,557 16,999 17,160