Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Trial Court


Historical Budget Levels ($000)
Account FY2006
      GAA 		FY2007
      GAA 		FY2008
      GAA 		FY2008
Projected
Spending 		FY2009
   House 2
0330-0101 Trial Court Justices' Salaries 9,271 10,671 10,671 10,813 50,653
0330-0102 District Court Justices' Salaries 18,510 20,048 20,568 20,506 0
0330-0103 Probate and Family Court Justices' Salaries 5,778 6,464 6,645 6,607 0
0330-0104 Land Court Justices' Salaries 684 761 917 917 0
0330-0105 Boston Municipal Court Justices' Salaries 3,050 3,744 3,911 3,852 0
0330-0106 Housing Court Justices' Salaries 1,132 1,278 1,307 1,307 0
0330-0107 Juvenile Court Justices' Salaries 4,629 5,177 5,310 5,327 0
0330-0300 Office of the Chief Justice for Administration and Management 114,794 131,912 134,412 133,991 145,495
0330-0317 Sentencing Commission 233 234 237 237 0
0330-0410 Alternative Dispute Resolution 843 967 963 963 0
0330-0441 Permanency Mediation Services 477 540 540 540 0
0330-3200 Court Security Program 54,610 59,615 63,615 63,250 66,217
0330-3333 Trial Court Retained Revenue 17,000 20,000 20,000 19,967 0
0330-3334 Probation Service Fees Retained Revenue 20,000 20,000 20,000 20,000 23,000
0330-3335 Salary Increase for Trial Court Personnel 0 19,007 0 0 0
0330-3337 Trial Court Additional Expenses 0 0 20,457 24,368 0
0331-0100 Superior Court 6,248 6,248 6,248 6,166 33,329
0331-0300 Medical Malpractice Tribunals 59 59 59 59 0
0331-2100 Barnstable Superior Court 716 716 716 716 0
0331-2200 Berkshire Superior Court 202 202 202 202 0
0331-2300 Bristol Superior Court 859 859 859 859 0
0331-2400 Dukes Superior Court 161 161 161 161 0
0331-2500 Essex Superior Court 1,448 1,448 1,448 1,414 0
0331-2600 Franklin Superior Court 300 300 392 357 0
0331-2700 Hampden Superior Court 1,288 1,288 1,458 1,457 0
0331-2800 Hampshire Superior Court 310 310 310 304 0
0331-2900 Middlesex Superior Court 3,232 3,232 3,232 3,174 0
0331-3000 Nantucket Superior Court 135 135 135 132 0
0331-3100 Norfolk Superior Court 1,187 1,187 1,187 1,179 0
0331-3200 Plymouth Superior Court 1,088 1,088 1,088 1,085 0
0331-3300 Suffolk Superior Civil Court 2,974 2,974 2,974 2,960 0
0331-3400 Suffolk Superior Criminal Court 1,941 1,941 1,891 1,842 0
0331-3404 Suffolk County Community Outreach Pilot Program 179 179 0 0 0
0331-3500 Worcester Superior Court 1,071 1,071 1,071 1,057 0
0332-0100 District Court 858 858 916 900 42,182
0332-1100 First District Court of Barnstable 537 537 573 541 0
0332-1200 Second District Court of Barnstable 386 386 412 403 0
0332-1203 Third District Court of Barnstable 385 385 411 411 0
0332-1300 District Court of Northern Berkshire 272 272 291 284 0
0332-1400 District Court of Central Berkshire 420 420 448 447 0
0332-1500 District Court of Southern Berkshire 232 232 248 239 0
0332-1600 First District Court of Bristol 706 706 754 751 0
0332-1700 Second District Court of Bristol 876 876 935 935 0
0332-1800 Third District Court of Bristol 946 946 1,010 989 0
0332-1900 Fourth District Court of Bristol 584 584 623 613 0
0332-2000 District Court of Edgartown 169 169 180 176 0
0332-2100 First District Court of Essex 699 699 746 745 0
0332-2300 Third District Court of Essex 198 198 211 206 0
0332-2400 Central District Court of Northern Essex 595 595 635 630 0
0332-2500 District Court of Eastern Essex 299 299 319 318 0
0332-2600 District Court of Lawrence 1,095 1,095 1,169 1,157 0
0332-2700 District Court of Southern Essex 807 807 861 846 0
0332-2800 District Court of Newburyport 492 492 525 518 0
0332-2900 District Court of Peabody 502 502 536 533 0
0332-3000 District Court of Greenfield 342 342 365 362 0
0332-3100 District Court of Orange 281 281 300 300 0
0332-3200 District Court of Chicopee 419 419 447 443 0
0332-3300 District Court of Holyoke 438 438 468 461 0
0332-3400 District Court of Eastern Hampden 302 302 322 320 0
0332-3500 District Court of Springfield 1,706 1,706 1,821 1,800 0
0332-3600 District Court of Western Hampden 288 288 307 306 0
0332-3700 District Court of Hampshire 619 619 661 661 0
0332-3800 District Court of Eastern Hampshire 166 166 177 170 0
0332-3900 District Court of Lowell 1,206 1,206 1,286 1,282 0
0332-4000 District Court of Somerville 1,129 1,129 1,205 1,203 0
0332-4100 District Court of Newton 366 366 391 388 0
0332-4200 District Court of Marlborough 297 297 518 518 0
0332-4300 District Court of Natick 419 419 447 447 0
0332-4400 First District Court of Eastern Middlesex 575 575 613 601 0
0332-4500 Second District Court of Eastern Middlesex 488 488 521 520 0
0332-4600 Third District Court of Eastern Middlesex 1,223 1,223 1,305 1,300 0
0332-4700 Fourth District Court of Eastern Middlesex 675 675 720 715 0
0332-4800 First District Court of Northern Middlesex 369 369 393 390 0
0332-4900 First District Court of Southern Middlesex 774 774 826 826 0
0332-5000 District Court of Central Middlesex 389 389 500 500 0
0332-5100 District Court of Nantucket 120 120 128 128 0
0332-5200 District Court of Northern Norfolk 555 555 592 584 0
0332-5300 District Court of Eastern Norfolk 1,566 1,566 1,671 1,657 0
0332-5400 District Court of Western Norfolk 467 467 498 477 0
0332-5500 District Court of Southern Norfolk 605 605 645 641 0
0332-5600 Municipal Court of Brookline 345 345 368 354 0
0332-5700 District Court of Brockton 1,114 1,114 1,189 1,179 0
0332-5800 Second District Court of Plymouth 637 637 680 680 0
0332-5900 Third District Court of Plymouth 791 791 844 841 0
0332-6000 Fourth District Court of Plymouth 667 667 711 708 0
0332-6300 District Court of Chelsea 804 831 887 874 0
0332-6900 Central District Court of Worcester 1,534 1,534 1,637 1,607 0
0332-7000 District Court of Fitchburg 502 502 536 536 0
0332-7100 District Court of Leominster 395 395 422 422 0
0332-7200 District Court of Winchendon 138 138 147 147 0
0332-7300 First District Court of Northern Worcester 352 352 375 355 0
0332-7400 First District Court of Eastern Worcester 399 399 426 426 0
0332-7500 Second District Court of Eastern Worcester 275 275 495 495 0
0332-7600 First District Court of Southern Worcester 475 475 507 489 0
0332-7700 Second District Court of Southern Worcester 316 316 338 330 0
0332-7800 Third District Court of Southern Worcester 303 303 323 318 0
0332-7900 District Court of Western Worcester 316 316 337 332 0
0333-0002 Probate and Family Court 1,308 1,308 1,308 1,313 29,298
0333-0100 Barnstable Probate Court 982 982 982 974 0
0333-0150 Barnstable Probate Court Child and Parents Program 79 79 79 79 0
0333-0200 Berkshire Probate Court 516 516 516 509 0
0333-0300 Bristol Probate Court 1,620 1,620 1,620 1,600 0
0333-0400 Dukes Probate Court 122 122 122 122 0
0333-0500 Essex Probate Court 1,305 1,305 1,305 1,275 0
0333-0600 Franklin Probate Court 520 520 520 520 0
0333-0700 Hampden Probate Court 2,061 2,607 2,607 2,601 0
0333-0711 Western Massachusetts Family Services Clinic 40 40 40 40 0
0333-0800 Hampshire Probate Court 645 645 645 641 0
0333-0900 Middlesex Probate Court 3,378 3,378 3,378 3,339 0
0333-0911 Middlesex Probate Court Family Services Clinic 194 194 194 194 0
0333-0913 Middlesex Community Access Program 0 192 192 192 0
0333-1000 Nantucket Probate Court 176 176 176 176 0
0333-1100 Norfolk Probate Court 1,515 1,515 1,515 1,501 0
0333-1111 Norfolk Probate Court Family Services Clinic 140 140 140 96 0
0333-1200 Plymouth Probate Court 1,359 1,359 1,359 1,350 0
0333-1300 Suffolk Probate Court 2,240 2,240 2,240 2,207 0
0333-1313 Suffolk Probate Community Access 192 250 250 250 0
0333-1400 Worcester Probate Court 1,682 1,682 1,704 1,680 0
0333-1411 Worcester Family Crisis Clinic 169 189 189 189 0
0334-0001 Land Court 2,386 2,386 2,386 2,336 3,444
0335-0001 Boston Municipal Court 3,185 3,185 3,185 3,157 12,559
0335-0100 Brighton Division of the Boston Municipal Court 326 326 326 323 0
0335-0200 Charlestown Division of the Boston Municipal Court 233 233 233 217 0
0335-0300 Dorchester Division of the Boston Municipal Court 1,150 1,150 1,150 1,117 0
0335-0400 East Boston Division of the Boston Municipal Court 583 583 583 577 0
0335-0500 Roxbury Division of the Boston Municipal Court 1,117 1,117 1,117 1,070 0
0335-0600 South Boston Division of the Boston Municipal Court 407 407 407 403 0
0335-0700 West Roxbury Division of the Boston Municipal Court 733 733 733 723 0
0336-0002 Housing Court 103 103 103 101 6,779
0336-0100 Boston Housing Court 933 933 933 913 0
0336-0200 Hampden Housing Court 692 692 692 685 0
0336-0300 Worcester Housing Court 695 695 695 684 0
0336-0400 Southeastern Housing Court 1,215 1,215 1,215 1,199 0
0336-0500 Northeastern Housing Court 651 651 651 647 0
0337-0002 Juvenile Court 895 895 895 877 15,997
0337-0100 Boston Juvenile Court 1,250 1,250 1,250 1,227 0
0337-0200 Bristol Juvenile Court 1,249 1,249 1,249 1,230 0
0337-0300 Springfield Juvenile Court 1,298 1,298 1,298 1,287 0
0337-0400 Worcester Juvenile Court 1,084 1,084 1,084 1,057 0
0337-0500 Barnstable County Juvenile Court 738 738 738 727 0
0337-0600 Essex Juvenile Court 1,055 1,055 1,140 1,117 0
0337-0700 Hampshire Juvenile Court 686 686 686 678 0
0337-0800 Plymouth Juvenile Court 791 791 791 773 0
0337-0900 Berkshire Juvenile Court 499 499 499 495 0
0337-1000 Middlesex Juvenile Court 1,104 1,104 1,189 1,147 0
0337-1100 Norfolk Juvenile Court 917 917 917 895 0
0339-1001 Commissioner of Probation 117,891 129,050 133,921 130,024 159,972
0339-1003 Office of Community Corrections 5,100 5,862 6,392 5,864 0
0339-1004 Community Corrections Programs 12,565 16,200 17,613 17,529 0
0339-2100 Jury Commissioner 1,991 2,310 2,610 2,586 2,723
TOTAL 494,375 560,501 579,894 577,019 591,646
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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