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

Governor's Budget Recommendation FY 2009

Trial Court





Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY05
Expended 		FY06
Expended 		FY07
Expended 		FY08
Projected
Spending 		FY09
House 2
0330-0101 Trial Court Justices' Salaries 0 227 0 0 665
0330-0102 District Court Justices' Salaries 0 312 0 0 0
0330-0103 Probate and Family Court Justices' Salaries 0 103 0 0 0
0330-0104 Land Court Justices' Salaries 0 2 0 0 0
0330-0105 Boston Municipal Court Justices' Salaries 0 18 0 0 0
0330-0106 Housing Court Justices' Salaries 0 14 0 0 0
0330-0107 Juvenile Court Justices' Salaries 0 73 0 0 0
0330-0300 Office of the Chief Justice for Administration and Management 13,581 10,434 16,620 16,597 11,885
0330-3200 Court Security Program 22 1,147 463 408 1,254
0330-3333 Trial Court Retained Revenue 0 1,635 83 0 0
0330-3334 Probation Service Fees Retained Revenue 0 0 0 0 280
0330-3337 Trial Court Additional Expenses 0 0 0 5 0
0331-0100 Superior Court 0 0 0 0 427
0332-0100 District Court 0 0 0 0 547
0332-3300 District Court of Holyoke 0 0 0 0 0
0333-0002 Probate and Family Court 0 0 0 0 373
0333-0913 Middlesex Community Access Program 0 0 3 3 0
0334-0001 Land Court 0 0 0 0 44
0335-0001 Boston Municipal Court 0 0 0 0 159
0336-0002 Housing Court 0 0 0 0 87
0337-0002 Juvenile Court 0 0 0 0 196
0339-1001 Commissioner of Probation 2 1,790 582 576 2,377
0339-1003 Office of Community Corrections 1 30 40 48 0
0339-1004 Community Corrections Programs 75 61 79 0 0
0339-2100 Jury Commissioner 0 0 0 0 23
TOTAL 13,681 15,845 17,870 17,637 18,318
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