ACCOUNT | FY2018 Conference |
FY2018 Vetoes |
FY2018 Overrides |
FY2018 GAA |
|
---|---|---|---|---|---|
0330-0101 | Trial Court Justices' Salaries | 70,304 | 0 | 0 | 70,304 |
0330-0300 | Administrative Staff | 228,934 | 0 | 0 | 228,934 |
0330-0344 | Veterans Court Program Admin and Transportation | 80 | 0 | 0 | 80 |
0330-0500 | Trial Court Video Teleconferencing | 248 | 0 | 0 | 248 |
0330-0599 | Recidivism Reduction Pilot Program | 1,676 | 0 | 0 | 1,676 |
0330-0601 | Specialty Drug Courts | 3,233 | 0 | 0 | 3,233 |
0330-0612 | Substance Abuse Model | 99 | 0 | 0 | 99 |
0330-0613 | CSG Reserve | 3,000 | 0 | 0 | 3,000 |
0331-0100 | Superior Court | 32,840 | 0 | 0 | 32,840 |
0332-0100 | District Court | 69,030 | 0 | 0 | 69,030 |
0333-0002 | Probate and Family Court | 30,340 | 0 | 0 | 30,340 |
0334-0001 | Land Court | 4,115 | 0 | 0 | 4,115 |
0335-0001 | Boston Municipal Court | 13,766 | 0 | 0 | 13,766 |
0336-0002 | Housing Court | 8,160 | 0 | 0 | 8,160 |
0336-0003 | Housing Court Expansion | 1,000 | -250 | 250 | 1,000 |
0337-0002 | Juvenile Court | 18,755 | 0 | 0 | 18,755 |
0339-1001 | Commissioner of Probation | 146,860 | 0 | 0 | 146,860 |
0339-1003 | Office of Community Corrections | 20,903 | 0 | 0 | 20,903 |
0339-1005 | Divert Juveniles Young Adults from Criminal Justice | 250 | 0 | 0 | 250 |
0339-2100 | Jury Commissioner | 3,020 | 0 | 0 | 3,020 |
TOTAL | 656,611 | -250 | 250 | 656,611 |
account | description | amount |
---|---|---|
TRIAL COURT | 657,363,744 | |
0330-0101 | Trial Court Justices' Salaries | 70,303,571 |
0330-0300 | Administrative Staff | 228,933,576 |
0330-0344 | Veterans Court Program Admin and Transportation | 79,720 |
0330-0500 | Trial Court Video Teleconferencing | 247,500 |
0330-0599 | Recidivism Reduction Pilot Program | 1,675,579 |
0330-0601 | Specialty Drug Courts | 3,232,881 |
0330-0612 | Substance Abuse Model | 98,923 |
0330-0613 | CSG Reserve | 3,000,000 |
0331-0100 | Superior Court | 32,839,737 |
0332-0100 | District Court | 69,029,761 |
0333-0002 | Probate and Family Court | 30,340,165 |
0334-0001 | Land Court | 4,115,296 |
0335-0001 | Boston Municipal Court | 13,765,998 |
0336-0002 | Housing Court | 8,159,903 |
0336-0003 | Housing Court Expansion | 1,000,000 |
0337-0002 | Juvenile Court | 18,754,597 |
0339-1001 | Commissioner of Probation | 146,859,838 |
0339-1003 | Office of Community Corrections | 20,903,499 |
0339-1005 | Divert Juveniles Young Adults from Criminal Justice | 250,000 |
0339-2100 | Jury Commissioner | 3,020,420 |
account | description | amount |
---|---|---|
Federal Grant Spending | 752,780 | |
0332-1101 | Expnd Subst Abuse Treat in Adult Family Drug Court | 325,000 |
0332-5301 | Mission BMetro Project | 325,000 |
0337-0201 | Families First Improving Outcomes for Youth in Court | 102,780 |
account | description | amount |
---|