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Budget Summary FY2016

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Trial Court
Data Current as of:  8/19/2015



FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT FY2016
Conference		 FY2016
Vetoes		 FY2016
Overrides		 FY2016
GAA
Trial Court Justices' Salaries 61,999 0 0 61,999
Administrative Staff 235,638 -3,638 3,638 235,638
Veterans Court Program Admin and Transportation 100 0 0 100
Trial Court Video Teleconferencing 250 0 0 250
Recidivism Reduction Pilot Program 2,488 0 0 2,488
Specialty Drug Courts 3,230 0 0 3,230
Superior Court 31,501 0 0 31,501
District Court 65,202 0 0 65,202
Probate and Family Court 28,959 0 0 28,959
Land Court 3,881 -236 236 3,881
Boston Municipal Court 13,442 0 0 13,442
Housing Court 8,118 -291 291 8,118
Juvenile Court 18,704 0 0 18,704
Commissioner of Probation 134,313 0 0 134,313
Office of Community Corrections 20,924 0 0 20,924
Jury Commissioner 2,775 0 0 2,775
TOTAL    631,522 -4,165 4,165 631,522

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account description amount
TRIAL COURT 631,910,674
0330-0101 Trial Court Justices' Salaries 61,998,582
0330-0300 Administrative Staff 235,637,941
0330-0344 Veterans Court Program Admin and Transportation 100,000
0330-0500 Trial Court Video Teleconferencing 250,000
0330-0599 Recidivism Reduction Pilot Program 2,488,090
0330-0601 Specialty Drug Courts 3,229,651
0331-0100 Superior Court 31,500,830
0332-0100 District Court 65,202,267
0333-0002 Probate and Family Court 28,958,672
0334-0001 Land Court 3,881,275
0335-0001 Boston Municipal Court 13,442,337
0336-0002 Housing Court 8,117,822
0337-0002 Juvenile Court 18,704,229
0339-1001 Commissioner of Probation 134,312,500
0339-1003 Office of Community Corrections 20,923,598
0339-2100 Jury Commissioner 2,774,615

account description amount
Federal Grant Spending 388,265
0330-0444 Second Chance Act Prisoner Reentry Initiative 238,265
0332-2701 Adult Drug Court Discretionary Grant - Lynn DC Enhancement 150,000