Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Judiciary - Detail


JUDICIARY


FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Supreme Judicial Court 21,438 23,999 23,144 23,864 23,864
Commission on Judicial Conduct 565 627 574 574 574
Board of Bar Examiners 1,087 1,112 1,109 1,109 1,109
Committee for Public Counsel Services 155,502 185,905 181,015 181,906 181,847
Mental Health Legal Advisors Committee 773 814 814 814 814
Appeals Court 11,037 11,615 11,615 11,265 11,615
Trial Court 579,894 591,646 603,405 599,756 604,767
TOTAL 770,296 815,718 821,676 819,287 824,590

 
 
 
Supreme Judicial Court
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 21,438 23,999 23,144 23,864 23,864
0320-0003 Supreme Judicial Court 7,589 7,745 7,745 8,295 8,295
0320-0010 Clerk's Office of the Supreme Judicial Court for the County of Suffolk 1,209 1,230 1,283 1,283 1,283
0321-1600 Massachusetts Legal Assistance Corporation 9,670 12,054 11,000 11,070 11,070
0321-2100 Massachusetts Correctional Legal Services 840 840 986 986 986
0321-2205 Suffolk County Social Law Library 2,130 2,130 2,130 2,230 2,230
 
Federal Grant Spending 432 650 650 432 650
0320-1700 State Court Improvement Program 257 266 266 257 266
0320-1701 CIP Data Sharing Grant 175 205 205 175 205
0320-1703 State Court Improvement Training Program 0 180 180 0 180
 

 

 
 
 
Commission on Judicial Conduct
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 565 627 574 574 574
0321-0001 Commission on Judicial Conduct 565 627 574 574 574
 

 

 
 
 
Board of Bar Examiners
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 1,087 1,112 1,109 1,109 1,109
0321-0100 Board of Bar Examiners 1,087 1,112 1,109 1,109 1,109
 

 

 
 
 
Committee for Public Counsel Services
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 155,502 185,905 181,015 181,906 181,847
Direct Appropriations
0321-1500 Committee for Public Counsel Services 18,400 28,836 29,296 29,354 29,295
0321-1510 Private Counsel Compensation 119,763 144,582 139,231 140,346 140,346
0321-1513 Public Defender Division Expansion 8,132 0 0 0 0
0321-1520 Indigent Persons Fees and Court Costs 8,457 11,737 11,737 11,457 11,457
 
Retained Revenues
0321-1518 Indigent Counsel Fees Retained Revenue 750 750 750 750 750
 
Trust and Other Spending * 0 194 0 0 0
0321-1604 New England School of Law Trust Fund 0 3 0 0 0
0321-1606 Training for Public and Private Attorneys 0 15 0 0 0
0321-1611 Juvenile Advocacy Project 0 176 0 0 0
 

 

 
 
 
Mental Health Legal Advisors Committee
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 773 814 814 814 814
0321-2000 Mental Health Legal Advisors Committee 773 814 814 814 814
 
Trust and Other Spending * 0 60 0 0 0
0301-0860 Mental Health Legal Advisors Committee Trust 0 60 0 0 0
 

 

 
 
 
Appeals Court
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 11,037 11,615 11,615 11,265 11,615
0322-0100 Appeals Court 11,037 11,615 11,615 11,265 11,615
 

 

 
 
 
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