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| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 0330-0101 | Trial Court Justices' Salaries | 530 | 766 | 1,672 | 946 | 1,237 |
| 0330-0300 | Administrative Staff | 14,267 | 15,303 | 14,679 | 15,727 | 15,486 |
| 0330-0344 | Veterans Court Program Admin and Transportation | 0 | 1 | 2 | 1 | 1 |
| 0330-0599 | Recidivism Reduction Pilot Program | 4 | 8 | 4 | 4 | 4 |
| 0330-0601 | Specialty Drug Courts | 0 | 16 | 28 | 31 | 31 |
| 0330-0612 | Substance Abuse Model | 0 | 0 | 0 | 2 | 2 |
| 0331-0100 | Superior Court | 422 | 496 | 521 | 538 | 523 |
| 0332-0100 | District Court | 860 | 1,034 | 1,093 | 1,130 | 1,116 |
| 0333-0002 | Probate and Family Court | 390 | 454 | 485 | 500 | 485 |
| 0334-0001 | Land Court | 49 | 58 | 62 | 64 | 67 |
| 0335-0001 | Boston Municipal Court | 178 | 212 | 224 | 225 | 221 |
| 0336-0002 | Housing Court | 103 | 123 | 133 | 135 | 132 |
| 0337-0002 | Juvenile Court | 226 | 266 | 285 | 291 | 291 |
| 0339-1001 | Commissioner of Probation | 2,343 | 2,548 | 2,728 | 2,846 | 2,867 |
| 0339-1003 | Office of Community Corrections | 167 | 183 | 197 | 151 | 151 |
| 0339-2100 | Jury Commissioner | 29 | 32 | 35 | 36 | 37 | TOTAL | 19,566 | 21,500 | 22,150 | 22,626 | 22,651 |