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

Governor's Budget Recommendation FY 2009

Trial Court




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Trial Court 591,646 32 591,678 123,211

View line item language


account description amount
TRIAL COURT 591,678,292
Budgetary Direct Appropriations 591,646,092
Direct Appropriations
0330-0101 Trial Court Justices' Salaries 50,653,065
0330-0300 Office of the Chief Justice for Administration and Management 145,494,651
0330-3200 Court Security Program 66,216,540
0331-0100 Superior Court 33,328,915
0332-0100 District Court 42,182,339
0333-0002 Probate and Family Court 29,297,564
0334-0001 Land Court 3,443,956
0335-0001 Boston Municipal Court 12,559,054
0336-0002 Housing Court 6,778,786
0337-0002 Juvenile Court 15,996,731
0339-1001 Commissioner of Probation 159,971,922
0339-2100 Jury Commissioner 2,722,569

account description amount
Retained Revenues
0330-3334 Probation Service Fees Retained Revenue 23,000,000
account description amount
Trust and Other Spending 32,200
0330-2413 John and Ethel Goldberg V Fund 5,324
0339-0015 Office of the Commissioner of Probation Fatherhood Program 26,876


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