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Budget Summary FY2017

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Trial Court
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET TRACKING ($000)
Account  FY2017
House 1
FY2017
House Final
FY2017
Senate Final
FY2017
GAA
Budgetary Direct Appropriations 638,606 640,572 643,834 639,140
Trial Court Justices' Salaries 62,61962,61961,50962,619
Administrative Staff 237,872237,872237,872239,872
Veterans Court Program Admin and Transportation 10010010099
Trial Court Video Teleconferencing 250250250248
Recidivism Reduction Pilot Program 2,4882,4881,6761,659
Specialty Drug Courts 3,2626,0283,2303,230
Superior Court 31,81631,81632,44631,498
District Court 65,85466,05467,25866,054
Probate and Family Court 29,24829,24829,82729,248
Land Court 3,9203,9203,9983,881
Boston Municipal Court 13,57713,57713,84613,441
Housing Court 8,1188,1188,2808,037
Housing Court Expansion 1,00001,1950
Juvenile Court 18,89118,89119,28318,993
Commissioner of Probation 135,656135,656138,656136,156
Office of Community Corrections 21,13321,13321,55121,133
Divert Juveniles Young Adults from Criminal Justic 000200
Jury Commissioner 2,8022,8022,8582,774
 
Federal Grant Spending238 563 566 734
Second Chance Act Prisoner Reentry Initiative 23823870238
Expnd Subst Abuse Treat in Adult Family Drug Court 0325325325
Adult Drug Court Discretionary Grant - Lynn DC Enhancement 003535
Juvenile Drug Courts Addressing Systematic Barriers Program 00136136