Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Trial Court


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 579,894 591,646 603,405 599,756 604,767
Direct Appropriations
0330-0101 Trial Court Justices' Salaries 10,671 50,653 10,860 50,653 10,957
0330-0102 District Court Justices' Salaries 20,568 0 20,660 0 21,120
0330-0103 Probate and Family Court Justices' Salaries 6,645 0 6,440 0 6,823
0330-0104 Land Court Justices' Salaries 917 0 1,046 0 941
0330-0105 Boston Municipal Court Justices' Salaries 3,911 0 3,771 0 4,016
0330-0106 Housing Court Justices' Salaries 1,307 0 1,307 0 1,342
0330-0107 Juvenile Court Justices' Salaries 5,310 0 5,336 0 5,453
0330-0300 Office of the Chief Justice for Administration and Management 134,412 145,495 143,956 135,665 135,665
0330-0317 Sentencing Commission 237 0 237 246 246
0330-0410 Alternative Dispute Resolution 963 0 963 963 963
0330-0441 Permanency Mediation Services 540 0 540 540 540
0330-3200 Court Security Program 63,615 66,217 64,485 66,111 66,111
0330-3337 Trial Court Additional Expenses 20,457 0 20,457 21,223 21,223
0331-0100 Superior Court 6,248 33,329 6,248 24,345 6,475
0331-0300 Medical Malpractice Tribunals 59 0 59 0 61
0331-2100 Barnstable Superior Court 716 0 716 0 808
0331-2200 Berkshire Superior Court 202 0 202 0 209
0331-2300 Bristol Superior Court 859 0 859 0 890
0331-2400 Dukes Superior Court 161 0 161 0 166
0331-2500 Essex Superior Court 1,448 0 1,448 0 1,500
0331-2600 Franklin Superior Court 392 0 392 0 406
0331-2700 Hampden Superior Court 1,458 0 1,458 0 1,511
0331-2800 Hampshire Superior Court 310 0 310 0 321
0331-2900 Middlesex Superior Court 3,232 0 3,232 0 3,349
0331-3000 Nantucket Superior Court 135 0 135 0 140
0331-3100 Norfolk Superior Court 1,187 0 1,187 0 1,230
0331-3200 Plymouth Superior Court 1,088 0 1,088 0 1,127
0331-3300 Suffolk Superior Civil Court 2,974 0 2,974 0 3,082
0331-3400 Suffolk Superior Criminal Court 1,891 0 1,891 0 1,959
0331-3500 Worcester Superior Court 1,071 0 1,071 0 1,110
0332-0100 District Court 916 42,182 916 40,664 951
0332-1100 First District Court of Barnstable 573 0 573 0 595
0332-1200 Second District Court of Barnstable 412 0 412 0 428
0332-1203 Third District Court of Barnstable 411 0 411 0 427
0332-1300 District Court of Northern Berkshire 291 0 291 0 302
0332-1400 District Court of Central Berkshire 448 0 448 0 465
0332-1500 District Court of Southern Berkshire 248 0 248 0 257
0332-1600 First District Court of Bristol 754 0 754 0 783
0332-1700 Second District Court of Bristol 935 0 935 0 971
0332-1800 Third District Court of Bristol 1,010 0 1,010 0 1,049
0332-1900 Fourth District Court of Bristol 623 0 623 0 647
0332-2000 District Court of Edgartown 180 0 180 0 187
0332-2100 First District Court of Essex 746 0 746 0 775
0332-2300 Third District Court of Essex 211 0 211 0 219
0332-2400 Central District Court of Northern Essex 635 0 635 0 659
0332-2500 District Court of Eastern Essex 319 0 319 0 331
0332-2600 District Court of Lawrence 1,169 0 1,169 0 1,214
0332-2700 District Court of Southern Essex 861 0 861 0 894
0332-2800 District Court of Newburyport 525 0 525 0 545
0332-2900 District Court of Peabody 536 0 536 0 557
0332-3000 District Court of Greenfield 365 0 365 0 379
0332-3100 District Court of Orange 300 0 300 0 312
0332-3200 District Court of Chicopee 447 0 447 0 464
0332-3300 District Court of Holyoke 468 0 468 0 486
0332-3400 District Court of Eastern Hampden 322 0 322 0 334
0332-3500 District Court of Springfield 1,821 0 1,821 0 1,891
0332-3600 District Court of Western Hampden 307 0 307 0 319
0332-3700 District Court of Hampshire 661 0 661 0 686
0332-3800 District Court of Eastern Hampshire 177 0 177 0 184
0332-3900 District Court of Lowell 1,286 0 1,286 0 1,336
0332-4000 District Court of Somerville 1,205 0 1,205 0 1,252
0332-4100 District Court of Newton 391 0 391 0 406
0332-4200 District Court of Marlborough 518 0 518 0 538
0332-4300 District Court of Natick 447 0 447 0 464
0332-4400 First District Court of Eastern Middlesex 613 0 613 0 637
0332-4500 Second District Court of Eastern Middlesex 521 0 521 0 541
0332-4600 Third District Court of Eastern Middlesex 1,305 0 1,305 0 1,356
0332-4700 Fourth District Court of Eastern Middlesex 720 0 720 0 748
0332-4800 First District Court of Northern Middlesex 393 0 393 0 409
0332-4900 First District Court of Southern Middlesex 826 0 826 0 858
0332-5000 District Court of Central Middlesex 500 0 500 0 519
0332-5100 District Court of Nantucket 128 0 128 0 133
0332-5200 District Court of Northern Norfolk 592 0 592 0 615
0332-5300 District Court of Eastern Norfolk 1,671 0 1,671 0 1,735
0332-5400 District Court of Western Norfolk 498 0 498 0 517
0332-5500 District Court of Southern Norfolk 645 0 645 0 670
0332-5600 Municipal Court of Brookline 368 0 368 0 383
0332-5700 District Court of Brockton 1,189 0 1,189 0 1,235
0332-5800 Second District Court of Plymouth 680 0 680 0 706
0332-5900 Third District Court of Plymouth 844 0 844 0 877
0332-6000 Fourth District Court of Plymouth 711 0 711 0 739
0332-6300 District Court of Chelsea 887 0 887 0 921
0332-6900 Central District Court of Worcester 1,637 0 1,637 0 1,701
0332-7000 District Court of Fitchburg 536 0 536 0 557
0332-7100 District Court of Leominster 422 0 422 0 438
0332-7200 District Court of Winchendon 147 0 147 0 153
0332-7300 First District Court of Northern Worcester 375 0 375 0 390
0332-7400 First District Court of Eastern Worcester 426 0 426 0 443
0332-7500 Second District Court of Eastern Worcester 495 0 495 0 514
0332-7600 First District Court of Southern Worcester 507 0 507 0 527
0332-7700 Second District Court of Southern Worcester 338 0 338 0 351
0332-7800 Third District Court of Southern Worcester 323 0 323 0 335
0332-7900 District Court of Western Worcester 337 0 337 0 350
0333-0002 Probate and Family Court 1,308 29,298 1,308 21,899 1,359
0333-0100 Barnstable Probate Court 982 0 982 0 1,020
0333-0150 Barnstable Probate Court Child and Parents Program 79 0 79 0 83
0333-0200 Berkshire Probate Court 516 0 516 0 536
0333-0300 Bristol Probate Court 1,620 0 1,620 0 1,683
0333-0400 Dukes Probate Court 122 0 122 0 127
0333-0500 Essex Probate Court 1,305 0 1,305 0 1,356
0333-0600 Franklin Probate Court 520 0 520 0 540
0333-0700 Hampden Probate Court 2,607 0 2,807 0 2,840
0333-0711 Western Massachusetts Family Services Clinic 40 0 40 0 41
0333-0800 Hampshire Probate Court 645 0 645 0 670
0333-0900 Middlesex Probate Court 3,378 0 3,378 0 3,509
0333-0911 Middlesex Probate Court Family Services Clinic 194 0 194 0 201
0333-0913 Middlesex Community Access Program 192 0 192 0 199
0333-1000 Nantucket Probate Court 176 0 176 0 182
0333-1100 Norfolk Probate Court 1,515 0 1,515 0 1,574
0333-1111 Norfolk Probate Court Family Services Clinic 140 0 140 0 145
0333-1200 Plymouth Probate Court 1,359 0 1,359 0 1,412
0333-1300 Suffolk Probate Court 2,240 0 2,240 0 2,327
0333-1313 Suffolk Probate Community Access 250 0 250 0 260
0333-1400 Worcester Probate Court 1,704 0 1,704 0 1,771
0333-1411 Worcester Family Crisis Clinic 189 0 189 0 197
0334-0001 Land Court 2,386 3,444 2,386 2,479 2,479
0335-0001 Boston Municipal Court 3,185 12,559 3,185 8,032 3,308
0335-0100 Brighton Division of the Boston Municipal Court 326 0 326 0 339
0335-0200 Charlestown Division of the Boston Municipal Court 233 0 233 0 242
0335-0300 Dorchester Division of the Boston Municipal Court 1,150 0 1,150 0 1,194
0335-0400 East Boston Division of the Boston Municipal Court 583 0 583 0 605
0335-0500 Roxbury Division of the Boston Municipal Court 1,117 0 1,117 0 1,160
0335-0600 South Boston Division of the Boston Municipal Court 407 0 407 0 423
0335-0700 West Roxbury Division of the Boston Municipal Court 733 0 733 0 761
0336-0002 Housing Court 103 6,779 103 4,456 107
0336-0100 Boston Housing Court 933 0 933 0 969
0336-0200 Hampden Housing Court 692 0 692 0 719
0336-0300 Worcester Housing Court 695 0 695 0 722
0336-0400 Southeastern Housing Court 1,215 0 1,215 0 1,262
0336-0500 Northeastern Housing Court 651 0 651 0 676
0337-0002 Juvenile Court 895 15,997 895 12,191 929
0337-0100 Boston Juvenile Court 1,250 0 1,250 0 1,298
0337-0200 Bristol Juvenile Court 1,249 0 1,249 0 1,297
0337-0300 Springfield Juvenile Court 1,298 0 1,298 0 1,347
0337-0400 Worcester Juvenile Court 1,084 0 1,084 0 1,125
0337-0500 Barnstable County Juvenile Court 738 0 738 0 766
0337-0600 Essex Juvenile Court 1,140 0 1,140 0 1,184
0337-0700 Hampshire Juvenile Court 686 0 686 0 712
0337-0800 Plymouth Juvenile Court 791 0 791 0 821
0337-0900 Berkshire Juvenile Court 499 0 499 0 519
0337-1000 Middlesex Juvenile Court 1,189 0 1,189 0 1,242
0337-1100 Norfolk Juvenile Court 917 0 917 0 952
0339-1001 Commissioner of Probation 133,921 159,972 140,688 138,034 142,372
0339-1003 Office of Community Corrections 6,392 0 7,707 7,235 7,776
0339-1004 Community Corrections Programs 17,613 0 19,316 19,316 19,316
0339-2100 Jury Commissioner 2,610 2,723 2,633 2,702 2,702
 
Retained Revenues
0330-3333 Trial Court Retained Revenue 20,000 0 20,000 20,000 20,000
0330-3334 Probation Service Fees Retained Revenue 20,000 23,000 23,000 23,000 23,000
 
Trust and Other Spending * 0 32 0 0 0
0330-2413 John and Ethel Goldberg V Fund 0 5 0 0 0
0339-0015 Office of the Commissioner of Probation Fatherhood Program 0 27 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.