Trial Court

HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
Trial Court Justices' Salaries 49,836 49,127 47,308 47,308 47,716
Administrative Staff 190,422 188,247 185,438 201,239 217,180
Trial Court Retained Revenue 27,000 27,000 0 0 0
Probation Supervision Fee RR 26,000 26,000 0 0 0
Trial Court Additional Expense 9,300 9,300 0 0 0
Superior Court 21,740 19,983 22,195 26,679 28,369
Superior Court Administration Retained Revenue 0 0 6,000 0 0
District Court 36,313 32,886 31,444 66,207 59,822
District Court Administration Retained Revenue 0 0 33,750 0 0
Probate and Family Court 18,611 17,062 16,481 23,830 26,093
Probate and Family Court Retained Revenue 0 0 7,000 0 0
Land Court 2,214 2,045 1,986 3,329 2,974
Land Court Department Retained Revenue 0 0 1,100 0 0
Boston Municipal Court 6,862 6,127 5,782 8,775 9,188
Boston Municipal Court Retained Revenue 0 0 3,000 0 0
Housing Court 3,975 3,598 3,435 5,873 6,680
Housing Court Department Retained Revenue 0 0 2,000 0 0
Juvenile Court 10,462 9,064 11,672 12,676 15,980
Juvenile Court Department Retained Revenue 0 0 150 0 0
Commissioner of Probation 122,138 119,408 116,765 120,556 113,420
Office of Community Corrections 23,405 21,510 22,024 22,451 21,106
Office of Community Corrections Sub Abus 0 1,000 0 0 0
Jury Commissioner 2,413 2,399 2,336 2,443 2,449
TOTAL 550,694 534,754 519,866 541,366 550,977

* GAA is General Appropriation Act.