Quick Links
- Home
- oBudget Summary by Program
- Budget Summary by Account
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|---|
0330-0101 | Trial Court Justices' Salaries | 1,167 | 1,667 | 638 | 924 | 640 |
0330-0300 | Administrative Staff | 11,583 | 11,667 | 13,505 | 12,890 | 9,795 |
0330-0312 | Trial Court CMV | 0 | 6 | 0 | 0 | 0 |
0330-0599 | Recidivism Reduction Pilot Program | 0 | 0 | 0 | 0 | 9 |
0330-3200 | SALARIES AND EXPENSES OF SUPERIOR COURT | 2 | 0 | 0 | 0 | 0 |
0330-3333 | Trial Court Retained Revenue | 334 | 451 | 0 | 0 | 0 |
0330-3334 | Probation Supervision Fee RR | 344 | 500 | 0 | 0 | 0 |
0330-3337 | Trial Court Additional Expense | 0 | 34 | 0 | 0 | 0 |
0331-0100 | Superior Court | 295 | 373 | 461 | 1 | 387 |
0331-0104 | Superior Court Administration Retained Revenue | 0 | 0 | 73 | 0 | 0 |
0332-0100 | District Court | 490 | 616 | 549 | 1,058 | 763 |
0332-0104 | District Court Administration Retained Revenue | 0 | 0 | 454 | 0 | 0 |
0333-0002 | Probate and Family Court | 249 | 313 | 340 | 456 | 356 |
0333-0004 | Probate and Family Court Retained Revenue | 0 | 0 | 117 | 0 | 0 |
0334-0001 | Land Court | 30 | 38 | 14 | 35 | 44 |
0334-0004 | Land Court Department Retained Revenue | 0 | 0 | 39 | 0 | 0 |
0335-0001 | Boston Municipal Court | 92 | 123 | 178 | 147 | 165 |
0335-0004 | Boston Municipal Court Retained Revenue | 0 | 0 | 49 | 0 | 0 |
0336-0002 | Housing Court | 54 | 67 | 85 | 118 | 94 |
0336-0004 | Housing Court Department Retained Revenue | 0 | 0 | 38 | 0 | 0 |
0337-0002 | Juvenile Court | 141 | 168 | 288 | 189 | 226 |
0337-0004 | Juvenile Court Department Retained Revenue | 0 | 0 | 2 | 0 | 0 |
0339-1001 | Commissioner of Probation | 2,091 | 2,703 | 2,895 | 1,895 | 2,322 |
0339-1003 | Office of Community Corrections | 172 | 233 | 228 | 105 | 121 |
0339-2100 | Jury Commissioner | 24 | 39 | 36 | 24 | 27 | TOTAL | 17,068 | 18,999 | 19,989 | 17,841 | 14,948 |