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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 0330-0300 | Administrative Staff | 77,074 | 72,811 | 80,533 | 91,290 | 40,820 |
| 0330-0500 | Trial Court Video Teleconferencing | 0 | 0 | 0 | 0 | 500 |
| 0330-0599 | Recidivism Reduction Pilot Program | 0 | 0 | 0 | 0 | 86 |
| 0330-3337 | Trial Court Additional Expense | 6,758 | 6,960 | 0 | 0 | 0 |
| 0331-0100 | Superior Court | 81 | 82 | 83 | 85 | 88 |
| 0332-0100 | District Court | 0 | 1 | 0 | 2 | 3 |
| 0333-0002 | Probate and Family Court | 1 | 2 | 2 | 2 | 3 |
| 0334-0001 | Land Court | 6 | 6 | 4 | 7 | 7 |
| 0335-0001 | Boston Municipal Court | 0 | 0 | 0 | 1 | 1 |
| 0337-0002 | Juvenile Court | 2 | 6 | 3 | 3 | 3 |
| 0339-1001 | Commissioner of Probation | 4,414 | 4,056 | 4,798 | 5,366 | 5,251 |
| 0339-1003 | Office of Community Corrections | 2,056 | 2,584 | 2,770 | 1,373 | 1,346 |
| 0339-2100 | Jury Commissioner | 626 | 323 | 546 | 939 | 850 | TOTAL | 91,019 | 86,832 | 88,739 | 99,068 | 48,957 |