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Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|---|
0330-0101 | Trial Court Justices' Salaries | 48,437 | 47,459 | 46,254 | 46,793 | 49,612 |
0330-0300 | Administrative Staff | 95,916 | 108,876 | 105,037 | 104,965 | 161,340 |
0330-0312 | Trial Court CMV | 0 | 294 | 0 | 0 | 0 |
0330-0599 | Recidivism Reduction Pilot Program | 0 | 0 | 0 | 0 | 626 |
0330-3200 | SALARIES AND EXPENSES OF SUPERIOR COURT | -20 | -1 | 0 | 0 | 0 |
0330-3333 | Trial Court Retained Revenue | 23,643 | 23,554 | 0 | 0 | 0 |
0330-3334 | Probation Supervision Fee RR | 24,911 | 26,135 | 0 | 0 | 0 |
0330-3337 | Trial Court Additional Expense | 0 | 1,802 | 0 | 0 | 0 |
0331-0100 | Superior Court | 21,359 | 19,525 | 23,765 | 29,095 | 29,966 |
0331-0104 | Superior Court Administration Retained Revenue | 0 | 0 | 4,302 | 0 | 0 |
0332-0100 | District Court | 35,520 | 32,267 | 28,273 | 57,970 | 61,638 |
0332-0104 | District Court Administration Retained Revenue | 0 | 0 | 23,396 | 0 | 0 |
0333-0002 | Probate and Family Court | 18,014 | 16,508 | 17,536 | 25,768 | 27,587 |
0333-0004 | Probate and Family Court Retained Revenue | 0 | 0 | 6,015 | 0 | 0 |
0334-0001 | Land Court | 2,166 | 1,999 | 706 | 3,194 | 3,393 |
0334-0004 | Land Court Department Retained Revenue | 0 | 0 | 2,026 | 0 | 0 |
0335-0001 | Boston Municipal Court | 6,694 | 6,468 | 9,198 | 12,163 | 12,817 |
0335-0004 | Boston Municipal Court Retained Revenue | 0 | 0 | 1,891 | 0 | 0 |
0336-0002 | Housing Court | 3,922 | 3,530 | 4,429 | 6,867 | 7,320 |
0336-0004 | Housing Court Department Retained Revenue | 0 | 0 | 1,962 | 0 | 0 |
0337-0002 | Juvenile Court | 10,219 | 8,839 | 14,872 | 16,310 | 17,627 |
0337-0004 | Juvenile Court Department Retained Revenue | 0 | 0 | 95 | 0 | 0 |
0339-1001 | Commissioner of Probation | 118,998 | 117,341 | 117,108 | 117,287 | 120,662 |
0339-1003 | Office of Community Corrections | 10,214 | 10,771 | 9,938 | 4,382 | 6,524 |
0339-2100 | Jury Commissioner | 1,746 | 2,036 | 1,852 | 1,866 | 2,069 | TOTAL | 421,738 | 427,405 | 418,653 | 426,659 | 501,181 |