| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 0330-0101 | Trial Court Justices' Salaries | 79 | 78 | 82 | 80 | 379 |
| 0330-0102 | District Court Justices' Salaries | 157 | 151 | 156 | 154 | 0 |
| 0330-0103 | Probate and Family Court Justices' Salaries | 51 | 51 | 48 | 48 | 0 |
| 0330-0104 | Land Court Justices' Salaries | 6 | 6 | 7 | 7 | 0 |
| 0330-0105 | Boston Municipal Court Justices' Salaries | 25 | 28 | 29 | 28 | 0 |
| 0330-0106 | Housing Court Justices' Salaries | 10 | 9 | 10 | 10 | 0 |
| 0330-0107 | Juvenile Court Justices' Salaries | 39 | 38 | 41 | 40 | 0 |
| 0330-0300 | Office of the Chief Justice for Administration and Management | 695 | 689 | 702 | 743 | 803 |
| 0330-0317 | Sentencing Commission | 3 | 3 | 3 | 3 | 0 |
| 0330-2205 | Maintenance and Operation of Courthouse Facilities | 2 | 0 | 0 | 0 | 0 |
| 0330-3200 | Court Security Program | 1,121 | 1,120 | 1,225 | 1,159 | 1,200 |
| 0330-3333 | Trial Court Retained Revenue | 0 | 22 | 35 | 34 | 0 |
| 0330-3334 | Probation Service Fees Retained Revenue | 0 | 0 | 0 | 0 | 22 |
| 0331-0100 | Superior Court | 146 | 150 | 155 | 154 | 545 |
| 0331-2100 | Barnstable Superior Court | 14 | 12 | 14 | 14 | 0 |
| 0331-2200 | Berkshire Superior Court | 6 | 8 | 7 | 7 | 0 |
| 0331-2300 | Bristol Superior Court | 20 | 20 | 22 | 22 | 0 |
| 0331-2400 | Dukes Superior Court | 3 | 3 | 3 | 3 | 0 |
| 0331-2500 | Essex Superior Court | 32 | 31 | 31 | 31 | 0 |
| 0331-2600 | Franklin Superior Court | 7 | 7 | 6 | 6 | 0 |
| 0331-2700 | Hampden Superior Court | 26 | 27 | 31 | 30 | 0 |
| 0331-2800 | Hampshire Superior Court | 6 | 7 | 7 | 7 | 0 |
| 0331-2900 | Middlesex Superior Court | 66 | 69 | 68 | 66 | 0 |
| 0331-3000 | Nantucket Superior Court | 2 | 2 | 2 | 2 | 0 |
| 0331-3100 | Norfolk Superior Court | 24 | 24 | 26 | 26 | 0 |
| 0331-3200 | Plymouth Superior Court | 25 | 25 | 25 | 25 | 0 |
| 0331-3300 | Suffolk Superior Civil Court | 66 | 62 | 62 | 57 | 0 |
| 0331-3400 | Suffolk Superior Criminal Court | 47 | 46 | 48 | 43 | 0 |
| 0331-3500 | Worcester Superior Court | 26 | 28 | 31 | 30 | 0 |
| 0332-0100 | District Court | 20 | 23 | 21 | 20 | 1,102 |
| 0332-1100 | First District Court of Barnstable | 17 | 20 | 20 | 20 | 0 |
| 0332-1200 | Second District Court of Barnstable | 11 | 12 | 11 | 11 | 0 |
| 0332-1203 | Third District Court of Barnstable | 10 | 10 | 12 | 12 | 0 |
| 0332-1300 | District Court of Northern Berkshire | 7 | 7 | 8 | 8 | 0 |
| 0332-1400 | District Court of Central Berkshire | 13 | 13 | 14 | 13 | 0 |
| 0332-1500 | District Court of Southern Berkshire | 6 | 7 | 7 | 7 | 0 |
| 0332-1600 | First District Court of Bristol | 24 | 24 | 23 | 23 | 0 |
| 0332-1700 | Second District Court of Bristol | 34 | 33 | 34 | 34 | 0 |
| 0332-1800 | Third District Court of Bristol | 33 | 33 | 34 | 34 | 0 |
| 0332-1900 | Fourth District Court of Bristol | 16 | 18 | 19 | 18 | 0 |
| 0332-2000 | District Court of Edgartown | 5 | 5 | 5 | 5 | 0 |
| 0332-2100 | First District Court of Essex | 18 | 20 | 21 | 21 | 0 |
| 0332-2300 | Third District Court of Essex | 6 | 6 | 6 | 6 | 0 |
| 0332-2400 | Central District Court of Northern Essex | 17 | 16 | 16 | 16 | 0 |
| 0332-2500 | District Court of Eastern Essex | 8 | 8 | 8 | 8 | 0 |
| 0332-2600 | District Court of Lawrence | 38 | 39 | 38 | 37 | 0 |
| 0332-2700 | District Court of Southern Essex | 25 | 25 | 27 | 25 | 0 |
| 0332-2800 | District Court of Newburyport | 12 | 12 | 14 | 14 | 0 |
| 0332-2900 | District Court of Peabody | 11 | 12 | 13 | 13 | 0 |
| 0332-3000 | District Court of Greenfield | 11 | 12 | 11 | 10 | 0 |
| 0332-3100 | District Court of Orange | 9 | 8 | 8 | 7 | 0 |
| 0332-3200 | District Court of Chicopee | 11 | 11 | 11 | 12 | 0 |
| 0332-3300 | District Court of Holyoke | 14 | 15 | 15 | 15 | 0 |
| 0332-3400 | District Court of Eastern Hampden | 10 | 10 | 9 | 9 | 0 |
| 0332-3500 | District Court of Springfield | 51 | 50 | 52 | 50 | 0 |
| 0332-3600 | District Court of Western Hampden | 11 | 10 | 12 | 12 | 0 |
| 0332-3700 | District Court of Hampshire | 13 | 13 | 14 | 14 | 0 |
| 0332-3800 | District Court of Eastern Hampshire | 12 | 13 | 13 | 13 | 0 |
| 0332-3900 | District Court of Lowell | 39 | 39 | 40 | 39 | 0 |
| 0332-4000 | District Court of Somerville | 21 | 22 | 23 | 22 | 0 |
| 0332-4100 | District Court of Newton | 10 | 10 | 10 | 10 | 0 |
| 0332-4200 | District Court of Marlborough | 11 | 11 | 11 | 10 | 0 |
| 0332-4300 | District Court of Natick | 8 | 8 | 8 | 8 | 0 |
| 0332-4400 | First District Court of Eastern Middlesex | 18 | 18 | 21 | 21 | 0 |
| 0332-4500 | Second District Court of Eastern Middlesex | 16 | 16 | 16 | 16 | 0 |
| 0332-4600 | Third District Court of Eastern Middlesex | 33 | 30 | 30 | 28 | 0 |
| 0332-4700 | Fourth District Court of Eastern Middlesex | 21 | 20 | 21 | 20 | 0 |
| 0332-4800 | First District Court of Northern Middlesex | 12 | 15 | 14 | 13 | 0 |
| 0332-4900 | First District Court of Southern Middlesex | 23 | 24 | 24 | 23 | 0 |
| 0332-5000 | District Court of Central Middlesex | 12 | 12 | 12 | 12 | 0 |
| 0332-5100 | District Court of Nantucket | 3 | 3 | 3 | 3 | 0 |
| 0332-5200 | District Court of Northern Norfolk | 18 | 19 | 18 | 17 | 0 |
| 0332-5300 | District Court of Eastern Norfolk | 44 | 46 | 47 | 45 | 0 |
| 0332-5400 | District Court of Western Norfolk | 13 | 15 | 16 | 16 | 0 |
| 0332-5500 | District Court of Southern Norfolk | 16 | 16 | 15 | 15 | 0 |
| 0332-5600 | Municipal Court of Brookline | 10 | 11 | 11 | 10 | 0 |
| 0332-5700 | District Court of Brockton | 36 | 37 | 37 | 37 | 0 |
| 0332-5800 | Second District Court of Plymouth | 15 | 16 | 16 | 16 | 0 |
| 0332-5900 | Third District Court of Plymouth | 20 | 20 | 20 | 19 | 0 |
| 0332-6000 | Fourth District Court of Plymouth | 20 | 20 | 18 | 17 | 0 |
| 0332-6300 | District Court of Chelsea | 23 | 23 | 24 | 24 | 0 |
| 0332-6900 | Central District Court of Worcester | 47 | 46 | 48 | 48 | 0 |
| 0332-7000 | District Court of Fitchburg | 14 | 13 | 13 | 13 | 0 |
| 0332-7100 | District Court of Leominster | 11 | 11 | 12 | 12 | 0 |
| 0332-7200 | District Court of Winchendon | 4 | 3 | 4 | 4 | 0 |
| 0332-7300 | First District Court of Northern Worcester | 6 | 8 | 8 | 8 | 0 |
| 0332-7400 | First District Court of Eastern Worcester | 14 | 14 | 14 | 13 | 0 |
| 0332-7500 | Second District Court of Eastern Worcester | 8 | 9 | 9 | 9 | 0 |
| 0332-7600 | First District Court of Southern Worcester | 17 | 17 | 17 | 17 | 0 |
| 0332-7700 | Second District Court of Southern Worcester | 10 | 10 | 9 | 9 | 0 |
| 0332-7800 | Third District Court of Southern Worcester | 8 | 10 | 10 | 10 | 0 |
| 0332-7900 | District Court of Western Worcester | 11 | 11 | 11 | 11 | 0 |
| 0333-0002 | Probate and Family Court | 25 | 29 | 28 | 27 | 533 |
| 0333-0100 | Barnstable Probate Court | 22 | 22 | 23 | 23 | 0 |
| 0333-0200 | Berkshire Probate Court | 14 | 14 | 14 | 14 | 0 |
| 0333-0300 | Bristol Probate Court | 39 | 39 | 42 | 42 | 0 |
| 0333-0400 | Dukes Probate Court | 2 | 3 | 3 | 3 | 0 |
| 0333-0500 | Essex Probate Court | 36 | 40 | 44 | 45 | 0 |
| 0333-0600 | Franklin Probate Court | 12 | 12 | 12 | 12 | 0 |
| 0333-0700 | Hampden Probate Court | 54 | 54 | 53 | 51 | 0 |
| 0333-0800 | Hampshire Probate Court | 14 | 14 | 14 | 15 | 0 |
| 0333-0900 | Middlesex Probate Court | 83 | 84 | 83 | 80 | 0 |
| 0333-0911 | Middlesex Probate Court Family Services Clinic | 2 | 2 | 2 | 2 | 0 |
| 0333-0913 | Middlesex Community Access Program | 0 | 0 | 5 | 5 | 0 |
| 0333-1000 | Nantucket Probate Court | 2 | 2 | 2 | 2 | 0 |
| 0333-1100 | Norfolk Probate Court | 36 | 38 | 40 | 38 | 0 |
| 0333-1111 | Norfolk Probate Court Family Services Clinic | 1 | 1 | 1 | 1 | 0 |
| 0333-1200 | Plymouth Probate Court | 35 | 36 | 36 | 36 | 0 |
| 0333-1300 | Suffolk Probate Court | 52 | 50 | 50 | 50 | 0 |
| 0333-1313 | Suffolk Probate Community Access | 4 | 4 | 6 | 6 | 0 |
| 0333-1400 | Worcester Probate Court | 45 | 47 | 47 | 47 | 0 |
| 0334-0001 | Land Court | 51 | 58 | 60 | 58 | 61 |
| 0335-0001 | Boston Municipal Court | 79 | 69 | 70 | 70 | 206 |
| 0335-0100 | Brighton Division of the Boston Municipal Court | 7 | 7 | 9 | 10 | 0 |
| 0335-0200 | Charlestown Division of the Boston Municipal Court | 5 | 6 | 5 | 5 | 0 |
| 0335-0300 | Dorchester Division of the Boston Municipal Court | 36 | 35 | 36 | 36 | 0 |
| 0335-0400 | East Boston Division of the Boston Municipal Court | 18 | 16 | 16 | 16 | 0 |
| 0335-0500 | Roxbury Division of the Boston Municipal Court | 25 | 26 | 32 | 31 | 0 |
| 0335-0600 | South Boston Division of the Boston Municipal Court | 9 | 10 | 11 | 11 | 0 |
| 0335-0700 | West Roxbury Division of the Boston Municipal Court | 23 | 23 | 23 | 23 | 0 |
| 0336-0002 | Housing Court | 5 | 3 | 5 | 5 | 113 |
| 0336-0100 | Boston Housing Court | 24 | 25 | 24 | 24 | 0 |
| 0336-0200 | Hampden Housing Court | 18 | 18 | 21 | 19 | 0 |
| 0336-0300 | Worcester Housing Court | 16 | 16 | 16 | 16 | 0 |
| 0336-0400 | Southeastern Housing Court | 24 | 25 | 25 | 29 | 0 |
| 0336-0500 | Northeastern Housing Court | 14 | 14 | 16 | 15 | 0 |
| 0337-0002 | Juvenile Court | 13 | 15 | 15 | 15 | 269 |
| 0337-0100 | Boston Juvenile Court | 29 | 31 | 31 | 30 | 0 |
| 0337-0200 | Bristol Juvenile Court | 25 | 28 | 28 | 28 | 0 |
| 0337-0300 | Springfield Juvenile Court | 24 | 25 | 24 | 25 | 0 |
| 0337-0400 | Worcester Juvenile Court | 22 | 26 | 29 | 29 | 0 |
| 0337-0500 | Barnstable County Juvenile Court | 17 | 17 | 18 | 18 | 0 |
| 0337-0600 | Essex Juvenile Court | 23 | 27 | 27 | 26 | 0 |
| 0337-0700 | Hampshire Juvenile Court | 13 | 13 | 13 | 14 | 0 |
| 0337-0800 | Plymouth Juvenile Court | 17 | 18 | 19 | 19 | 0 |
| 0337-0900 | Berkshire Juvenile Court | 11 | 12 | 13 | 13 | 0 |
| 0337-1000 | Middlesex Juvenile Court | 24 | 29 | 30 | 29 | 0 |
| 0337-1100 | Norfolk Juvenile Court | 17 | 17 | 17 | 17 | 0 |
| 0339-1001 | Commissioner of Probation | 1,962 | 2,082 | 2,077 | 2,072 | 2,249 |
| 0339-1003 | Office of Community Corrections | 77 | 84 | 87 | 98 | 0 |
| 0339-1004 | Community Corrections Programs | 70 | 50 | 58 | 44 | 0 |
| 0339-2100 | Jury Commissioner | 25 | 29 | 29 | 28 | 33 |
| TOTAL | 6,964 | 7,146 | 7,368 | 7,279 | 7,515 | |