This is not the official budget document.

Budget Summary FY2014

Search for line item

Go

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Trial Court Justices' Salaries 1,167 1,667 638 924 640
Administrative Staff 11,583 11,667 13,505 12,890 9,795
Trial Court CMV 0 6 0 0 0
Recidivism Reduction Pilot Program 0 0 0 0 9
SALARIES AND EXPENSES OF SUPERIOR COURT 2 0 0 0 0
Trial Court Retained Revenue 334 451 0 0 0
Probation Supervision Fee RR 344 500 0 0 0
Trial Court Additional Expense 0 34 0 0 0
Superior Court 295 373 461 1 387
Superior Court Administration Retained Revenue 0 0 73 0 0
District Court 490 616 549 1,058 763
District Court Administration Retained Revenue 0 0 454 0 0
Probate and Family Court 249 313 340 456 356
Probate and Family Court Retained Revenue 0 0 117 0 0
Land Court 30 38 14 35 44
Land Court Department Retained Revenue 0 0 39 0 0
Boston Municipal Court 92 123 178 147 165
Boston Municipal Court Retained Revenue 0 0 49 0 0
Housing Court 54 67 85 118 94
Housing Court Department Retained Revenue 0 0 38 0 0
Juvenile Court 141 168 288 189 226
Juvenile Court Department Retained Revenue 0 0 2 0 0
Commissioner of Probation 2,091 2,703 2,895 1,895 2,322
Office of Community Corrections 172 233 228 105 121
Jury Commissioner 24 39 36 24 27
17,068 18,999 19,989 17,841 14,948