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ACCOUNT |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|---|
0330-0101 | Trial Court Justices' Salaries | 49,127 | 47,308 | 47,716 | 47,716 | 50,252 |
0330-0300 | Administrative Staff | 188,247 | 185,438 | 217,180 | 211,819 | 218,967 |
0330-0500 | Trial Court Video Teleconferencing | 0 | 0 | 0 | 0 | 500 |
0330-0599 | Recidivism Reduction Pilot Program | 0 | 0 | 0 | 0 | 721 |
0330-3333 | Trial Court Retained Revenue | 27,000 | 0 | 0 | 0 | 0 |
0330-3334 | Probation Supervision Fee RR | 26,000 | 0 | 0 | 0 | 0 |
0330-3337 | Trial Court Additional Expense | 9,300 | 0 | 0 | 0 | 0 |
0331-0100 | Superior Court | 19,983 | 22,195 | 28,369 | 29,181 | 30,441 |
0331-0104 | Superior Court Administration Retained Revenue | 0 | 6,000 | 0 | 0 | 0 |
0332-0100 | District Court | 32,886 | 31,444 | 59,822 | 59,030 | 62,404 |
0332-0104 | District Court Administration Retained Revenue | 0 | 33,750 | 0 | 0 | 0 |
0333-0002 | Probate and Family Court | 17,062 | 16,481 | 26,093 | 26,520 | 28,243 |
0333-0004 | Probate and Family Court Retained Revenue | 0 | 7,000 | 0 | 0 | 0 |
0334-0001 | Land Court | 2,045 | 1,986 | 2,974 | 3,236 | 3,444 |
0334-0004 | Land Court Department Retained Revenue | 0 | 1,100 | 0 | 0 | 0 |
0335-0001 | Boston Municipal Court | 6,127 | 5,782 | 9,188 | 12,311 | 12,983 |
0335-0004 | Boston Municipal Court Retained Revenue | 0 | 3,000 | 0 | 0 | 0 |
0336-0002 | Housing Court | 3,598 | 3,435 | 6,680 | 6,985 | 7,415 |
0336-0004 | Housing Court Department Retained Revenue | 0 | 2,000 | 0 | 0 | 0 |
0337-0002 | Juvenile Court | 9,064 | 11,672 | 15,980 | 16,501 | 18,318 |
0337-0004 | Juvenile Court Department Retained Revenue | 0 | 150 | 0 | 0 | 0 |
0339-1001 | Commissioner of Probation | 119,408 | 116,765 | 123,420 | 124,548 | 128,235 |
0339-1003 | Office of Community Corrections | 21,510 | 22,024 | 21,106 | 20,050 | 20,604 |
0339-1009 | Office of Community Corrections Sub Abus | 1,000 | 0 | 0 | 0 | 0 |
0339-2100 | 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.