| 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 |