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

Governor's Budget Recommendation FY 2009

Trial Court







Historical Spending ($000)
PUBLIC ASSISTANCE
Account FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
0330-0300 Office of the Chief Justice for Administration and Management 2,877 2,899 2,908 3,077 3,267
0333-0002 Probate and Family Court 0 0 0 0 309
0333-0150 Barnstable Probate Court Child and Parents Program 79 79 79 79 0
0333-0711 Western Massachusetts Family Services Clinic 40 40 40 40 0
0333-1411 Worcester Family Crisis Clinic 137 137 189 189 0
0337-0002 Juvenile Court 0 0 0 0 451
0337-0300 Springfield Juvenile Court 137 137 142 146 0
0337-0400 Worcester Juvenile Court 73 73 73 73 0
0337-0600 Essex Juvenile Court 91 100 100 100 0
0337-0700 Hampshire Juvenile Court 77 77 77 77 0
0337-0900 Berkshire Juvenile Court 55 54 53 55 0
0339-1001 Commissioner of Probation 0 0 0 0 19,001
0339-1004 Community Corrections Programs 6,079 6,500 8,825 17,419 0
TOTAL 9,645 10,096 12,487 21,255 23,027

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