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Account | FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 646,805 | 657,226 | 661,964 | 656,611 | |
0330-0101 | Trial Court Justices' Salaries | 58,521 | 70,304 | 70,304 | 70,304 |
0330-0300 | Administrative Staff | 233,211 | 233,211 | 234,183 | 228,934 |
0330-0344 | Veterans Court Program Admin and Transportation | 77 | 77 | 80 | 80 |
0330-0500 | Trial Court Video Teleconferencing | 250 | 250 | 248 | 248 |
0330-0599 | Recidivism Reduction Pilot Program | 1,676 | 1,676 | 1,676 | 1,676 |
0330-0601 | Specialty Drug Courts | 3,262 | 3,262 | 3,233 | 3,233 |
0330-0612 | Substance Abuse Model | 99 | 0 | 99 | 99 |
0330-0613 | CSG Reserve | 0 | 0 | 3,500 | 3,000 |
0331-0100 | Superior Court | 33,343 | 33,343 | 32,840 | 32,840 |
0332-0100 | District Court | 69,923 | 69,723 | 69,030 | 69,030 |
0333-0002 | Probate and Family Court | 30,900 | 30,900 | 30,340 | 30,340 |
0334-0001 | Land Court | 3,981 | 3,981 | 4,115 | 4,115 |
0335-0001 | Boston Municipal Court | 13,904 | 13,904 | 13,766 | 13,766 |
0336-0002 | Housing Court | 8,334 | 8,334 | 8,160 | 8,160 |
0336-0003 | Housing Court Expansion | 1,000 | 0 | 1,000 | 1,000 |
0337-0002 | Juvenile Court | 18,611 | 18,547 | 18,358 | 18,755 |
0339-1001 | Commissioner of Probation | 145,560 | 145,560 | 146,860 | 146,860 |
0339-1003 | Office of Community Corrections | 21,036 | 21,036 | 20,903 | 20,903 |
0339-1005 | Divert Juveniles Young Adults from Criminal Justice | 202 | 202 | 250 | 250 |
0339-2100 | Jury Commissioner | 2,917 | 2,917 | 3,020 | 3,020 |
Federal Grant Spending | 238 | 991 | 753 | 753 | |
0330-0444 | Second Chance Act Prisoner Reentry Initiative | 238 | 238 | 0 | 0 |
0332-1101 | Expnd Subst Abuse Treat in Adult Family Drug Court | 0 | 325 | 325 | 325 |
0332-5301 | Mission BMetro Project | 0 | 325 | 325 | 325 |
0337-0201 | Families First Improving Outcomes for Youth in Court | 0 | 103 | 103 | 103 |
Trust Spending * | 11 | 0 | 0 | 0 | |
0330-2413 | John and Ethel Goldberg v. Fund | 11 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.