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Budget Summary FY2014

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Trial Court
Data Current as of:  9/11/2013








Historical Spending ($000)
WAGES & SALARIES
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Trial Court Justices' Salaries 48,437 47,459 46,254 46,793 49,612
Administrative Staff 95,916 108,876 105,037 104,965 161,340
Trial Court CMV 0 294 0 0 0
Recidivism Reduction Pilot Program 0 0 0 0 626
SALARIES AND EXPENSES OF SUPERIOR COURT -20 -1 0 0 0
Trial Court Retained Revenue 23,643 23,554 0 0 0
Probation Supervision Fee RR 24,911 26,135 0 0 0
Trial Court Additional Expense 0 1,802 0 0 0
Superior Court 21,359 19,525 23,765 29,095 29,966
Superior Court Administration Retained Revenue 0 0 4,302 0 0
District Court 35,520 32,267 28,273 57,970 61,638
District Court Administration Retained Revenue 0 0 23,396 0 0
Probate and Family Court 18,014 16,508 17,536 25,768 27,587
Probate and Family Court Retained Revenue 0 0 6,015 0 0
Land Court 2,166 1,999 706 3,194 3,393
Land Court Department Retained Revenue 0 0 2,026 0 0
Boston Municipal Court 6,694 6,468 9,198 12,163 12,817
Boston Municipal Court Retained Revenue 0 0 1,891 0 0
Housing Court 3,922 3,530 4,429 6,867 7,320
Housing Court Department Retained Revenue 0 0 1,962 0 0
Juvenile Court 10,219 8,839 14,872 16,310 17,627
Juvenile Court Department Retained Revenue 0 0 95 0 0
Commissioner of Probation 118,998 117,341 117,108 117,287 120,662
Office of Community Corrections 10,214 10,771 9,938 4,382 6,524
Jury Commissioner 1,746 2,036 1,852 1,866 2,069
421,738 427,405 418,653 426,659 501,181