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Fiscal Year 2008 Resource Summary

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Fiscal Year 2008 Resource Summary JUDICIARY FISCAL YEAR 2008 RESOURCE SUMMARY ($000) FY 2008 FY 2008 FY 2008 ACCOUNT Conference Vetoes GAA 0320-0003 Supreme Judicial Court 7,589 0 7,589 0320-0010 Suffolk County Clerk Salaries and Expenses 1,209 0 1,209 0321-0001 Commission on Judicial Conduct 565 0 565 0321-0100 Board of Bar Examiners 1,087 0 1,087 0321-1500 Committee for Public Counsel Services 18,400 0 18,400 0321-1510 Private Counsel Compensation 119,763 0 119,763 0321-1513 Public Defender Division Expansion 8,132 0 8,132 0321-1520 Indigent Persons Fees and Court Costs 8,457 0 8,457 0321-1600 Massachusetts Legal Assistance Corporation 9,670 0 9,670 0321-2000 Mental Health Legal Advisors Committee 773 0 773 0321-2100 Correctional Legal Services Committee 840 0 840 0321-2205 Suffolk County Social Law Library 2,130 0 2,130 0322-0100 Appeals Court 11,037 -421 10,617 0330-0101 Trial Court Justices' Salaries 10,671 0 10,671 0330-0102 District Court Justices' Salaries 20,568 0 20,568 0330-0103 Probate and Family Court Justices' Salaries 6,645 0 6,645 0330-0104 Land Court Justices' Salaries 917 0 917 0330-0105 Boston Municipal Court Justices' Salaries 3,911 0 3,911 0330-0106 Housing Court Justices' Salaries 1,307 0 1,307 0330-0107 Juvenile Court Justices' Salaries 5,310 0 5,310 0330-0300 Office of the Chief Justice for Administration and Management 134,412 -10,000 124,412 0330-0317 Sentencing Commission 237 0 237 0330-0410 Alternative Dispute Resolution 963 0 963 0330-0441 Permanency Mediation Services 540 0 540 0330-3200 Court Security Program 63,615 0 63,615 0330-3337 Trial Court Additional Expenses 20,457 -1,450 19,007 0331-0100 Superior Court Administration 6,248 0 6,248 0331-0300 Medical Malpractice Tribunals 59 0 59 0331-2100 Barnstable Superior Court 716 0 716 0331-2200 Berkshire Superior Court 202 0 202 0331-2300 Bristol Superior Court 859 0 859 0331-2400 Dukes Superior Court 161 0 161 0331-2500 Essex Superior Court 1,448 0 1,448 0331-2600 Franklin Superior Court 392 0 392 0331-2700 Hampden Superior Court 1,458 0 1,458 0331-2800 Hampshire Superior Court 310 0 310 0331-2900 Middlesex Superior Court 3,232 0 3,232 0331-3000 Nantucket Superior Court 135 0 135 0331-3100 Norfolk Superior Court 1,187 0 1,187 0331-3200 Plymouth Superior Court 1,088 0 1,088 0331-3300 Suffolk Superior Civil Court 2,974 0 2,974 0331-3400 Suffolk Superior Criminal Court 1,891 0 1,891 0331-3500 Worcester Superior Court 1,071 0 1,071 0332-0100 District Court Administration 916 0 916 0332-1100 First District Court of Barnstable 573 0 573 0332-1200 Second District Court of Barnstable 412 0 412 0332-1203 Third District Court of Barnstable 411 0 411 0332-1300 District Court of Northern Berkshire 291 0 291 0332-1400 District Court of Central Berkshire 448 0 448 0332-1500 District Court of Southern Berkshire 248 0 248 0332-1600 First District Court of Bristol 754 0 754 0332-1700 Second District Court of Bristol 935 0 935 0332-1800 Third District Court of Bristol 1,010 0 1,010 0332-1900 Fourth District Court of Bristol 623 0 623 0332-2000 District Court of Edgartown 180 0 180 0332-2100 First District Court of Essex 746 0 746 0332-2300 Third District Court of Essex 211 0 211 0332-2400 Central District Court of Northern Essex 635 0 635 0332-2500 District Court of Eastern Essex 319 0 319 0332-2600 District Court of Lawrence 1,169 0 1,169 0332-2700 District Court of Southern Essex 861 0 861 0332-2800 District Court of Newburyport 525 0 525 0332-2900 District Court of Peabody 536 0 536 0332-3000 District Court of Greenfield 365 0 365 0332-3100 District Court of Orange 300 0 300 0332-3200 District Court of Chicopee 447 0 447 0332-3300 District Court of Holyoke 468 0 468 0332-3400 District Court of Eastern Hampden 322 0 322 0332-3500 District Court of Springfield 1,821 0 1,821 0332-3600 District Court of Western Hampden 307 0 307 0332-3700 District Court of Hampshire 661 0 661 0332-3800 District Court of Eastern Hampshire 177 0 177 0332-3900 District Court of Lowell 1,286 0 1,286 0332-4000 District Court of Somerville 1,205 0 1,205 0332-4100 District Court of Newton 391 0 391 0332-4200 District Court of Marlborough 518 0 518 0332-4300 District Court of Natick 447 0 447 0332-4400 First District Court of Eastern Middlesex 613 0 613 0332-4500 Second District Court of Eastern Middlesex 521 0 521 0332-4600 Third District Court of Eastern Middlesex 1,305 0 1,305 0332-4700 Fourth District Court of Eastern Middlesex 720 0 720 0332-4800 First District Court of Northern Middlesex 393 0 393 0332-4900 First District Court of Southern Middlesex 826 0 826 0332-5000 District Court of Central Middlesex 500 0 500 0332-5100 District Court of Nantucket 128 0 128 0332-5200 District Court of Northern Norfolk 592 0 592 0332-5300 District Court of Eastern Norfolk 1,671 0 1,671 0332-5400 District Court of Western Norfolk 498 0 498 0332-5500 District Court of Southern Norfolk 645 0 645 0332-5600 Municipal Court of Brookline 368 0 368 0332-5700 District Court of Brockton 1,189 0 1,189 0332-5800 Second District Court of Plymouth 680 0 680 0332-5900 Third District Court of Plymouth 844 0 844 0332-6000 Fourth District Court of Plymouth 711 0 711 0332-6300 District Court of Chelsea 887 0 887 0332-6900 Central District Court of Worcester 1,637 0 1,637 0332-7000 District Court of Fitchburg 536 0 536 0332-7100 District Court of Leominster 422 0 422 0332-7200 District Court of Winchendon 147 0 147 0332-7300 First District Court of Northern Worcester 375 0 375 0332-7400 First District Court of Eastern Worcester 426 0 426 0332-7500 Second District Court of Eastern Worcester 495 0 495 0332-7600 First District Court of Southern Worcester 507 0 507 0332-7700 Second District Court of Southern Worcester 338 0 338 0332-7800 Third District Court of Southern Worcester 323 0 323 0332-7900 District Court of Western Worcester 337 0 337 0333-0002 Probate and Family Court Administration 1,308 0 1,308 0333-0100 Barnstable Probate Court 982 0 982 0333-0150 Barnstable Probate Court Child and Parents Program 79 0 79 0333-0200 Berkshire Probate Court 516 0 516 0333-0300 Bristol Probate Court 1,620 0 1,620 0333-0400 Dukes Probate Court 122 0 122 0333-0500 Essex Probate Court 1,305 0 1,305 0333-0600 Franklin Probate Court 520 0 520 0333-0700 Hampden Probate Court 2,607 0 2,607 0333-0711 Western Massachusetts Family Services Clinic 40 0 40 0333-0800 Hampshire Probate Court 645 0 645 0333-0900 Middlesex Probate Court 3,378 0 3,378 0333-0911 Middlesex Probate Court Family Services Clinic 194 0 194 0333-0913 Middlesex Community Access Program 192 0 192 0333-1000 Nantucket Probate Court 176 0 176 0333-1100 Norfolk Probate Court 1,515 0 1,515 0333-1111 Norfolk Probate Court Family Services Clinic 140 0 140 0333-1200 Plymouth Probate Court 1,359 0 1,359 0333-1300 Suffolk Probate Court 2,240 0 2,240 0333-1313 Suffolk Probate Community Access 250 0 250 0333-1400 Worcester Probate Court 1,704 0 1,704 0333-1411 Worcester Family Crisis Clinic 189 0 189 0334-0001 Land Court Department 2,386 0 2,386 0335-0001 Boston Municipal Court Department 3,185 0 3,185 0335-0100 Brighton Division of the Boston Municipal Court 326 0 326 0335-0200 Charlestown Division of the Boston Municipal Court 233 0 233 0335-0300 Dorchester Division of the Boston Municipal Court 1,150 0 1,150 0335-0400 East Boston Division of the Boston Municipal Court 583 0 583 0335-0500 Roxbury Division of the Boston Municipal Court 1,117 0 1,117 0335-0600 South Boston Division of the Boston Municipal Court 407 0 407 0335-0700 West Roxbury Division of the Boston Municipal Court 733 0 733 0336-0002 Housing Court Administration 103 0 103 0336-0100 Boston Housing Court 933 0 933 0336-0200 Hampden Housing Court 692 0 692 0336-0300 Worcester Housing Court 695 0 695 0336-0400 Southeastern Housing Court 1,215 0 1,215 0336-0500 Northeastern Housing Court 651 0 651 0337-0002 Juvenile Court Administration 895 0 895 0337-0100 Boston Juvenile Court 1,250 0 1,250 0337-0200 Bristol Juvenile Court 1,249 0 1,249 0337-0300 Springfield Juvenile Court 1,298 0 1,298 0337-0400 Worcester Juvenile Court 1,084 0 1,084 0337-0500 Barnstable County Juvenile Court 738 0 738 0337-0600 Essex Juvenile Court 1,140 0 1,140 0337-0700 Hampshire Juvenile Court 686 0 686 0337-0800 Plymouth Juvenile Court 791 0 791 0337-0900 Berkshire Juvenile Court 499 0 499 0337-1000 Middlesex Juvenile Court 1,189 0 1,189 0337-1100 Norfolk Juvenile Court 917 0 917 0339-1001 Commissioner of Probation 133,921 0 133,921 0339-1003 Office of Community Corrections 6,392 0 6,392 0339-1004 Community Corrections Programs 17,613 0 17,613 0339-2100 Jury Commissioner 2,610 0 2,610 0321-1518 Indigent Counsel Fees Retained Revenue 750 0 750 0330-3333 Trial Court Retained Revenue 20,000 0 20,000 0330-3334 Probation Service Fee Retained Revenue 20,000 0 20,000 TOTAL 21,438 0 21,438 account description amount SUPREME JUDICIAL COURT 21,437,568 Budgetary Direct Appropriations 0320-0003 Supreme Judicial Court 7,588,951 For the operation of the supreme judicial court, including salaries of the chief justice and the 6 associate justices 0320-0010 Suffolk County Clerk Salaries and Expenses 1,208,522 For the operation of the clerk's office of the supreme judicial court for Suffolk county 0321-1600 Massachusetts Legal Assistance Corporation 9,670,424 For the Massachusetts Legal Assistance Corporation to provide legal representation for indigent or otherwise disadvantaged residents of the commonwealth; provided, that notwithstanding section 9 of chapter 221A of the General Laws, $1,204,604 shall be expended for the disability benefits project, $544,286 shall be expended for the Medicare
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