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Budget Summary FY2014

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Trial Court
Data Current as of:  9/11/2013



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2011
GAA 		FY2012
GAA 		FY2013
GAA 		FY2013
Projected
 FY2014
GAA
Trial Court Justices' Salaries 49,127 47,308 47,716 47,716 50,252
Administrative Staff 188,247 185,438 217,180 211,819 218,967
Trial Court Video Teleconferencing 0 0 0 0 500
Recidivism Reduction Pilot Program 0 0 0 0 721
Trial Court Retained Revenue 27,000 0 0 0 0
Probation Supervision Fee RR 26,000 0 0 0 0
Trial Court Additional Expense 9,300 0 0 0 0
Superior Court 19,983 22,195 28,369 29,181 30,441
Superior Court Administration Retained Revenue 0 6,000 0 0 0
District Court 32,886 31,444 59,822 59,030 62,404
District Court Administration Retained Revenue 0 33,750 0 0 0
Probate and Family Court 17,062 16,481 26,093 26,520 28,243
Probate and Family Court Retained Revenue 0 7,000 0 0 0
Land Court 2,045 1,986 2,974 3,236 3,444
Land Court Department Retained Revenue 0 1,100 0 0 0
Boston Municipal Court 6,127 5,782 9,188 12,311 12,983
Boston Municipal Court Retained Revenue 0 3,000 0 0 0
Housing Court 3,598 3,435 6,680 6,985 7,415
Housing Court Department Retained Revenue 0 2,000 0 0 0
Juvenile Court 9,064 11,672 15,980 16,501 18,318
Juvenile Court Department Retained Revenue 0 150 0 0 0
Commissioner of Probation 119,408 116,765 123,420 124,548 128,235
Office of Community Corrections 21,510 22,024 21,106 20,050 20,604
Office of Community Corrections Sub Abus 1,000 0 0 0 0
Jury Commissioner 2,399 2,336 2,449 2,829 2,946
TOTAL 534,754 519,866 560,977 560,727 585,472

* GAA is General Appropriation Act.