This is not the official budget document.

Budget Summary FY2015

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Trial Court
Data Current as of:  10/17/2014





FISCAL YEAR 2015 BUDGET TRACKING ($000)
Account  FY2015
House 1
FY2015
House Final
FY2015
Senate Final
FY2015
GAA
Budgetary Direct Appropriations 617,572 609,956 616,963 612,451
Trial Court Justices' Salaries 72,66563,12772,37868,770
Administrative Staff 221,315219,523220,073219,523
Trial Court Video Teleconferencing 5000500500
Recidivism Reduction Pilot Program 72101,295704
Specialty Drug Courts 003,0003,000
Trial Court Specialty Courts 2,7092,70900
Superior Court 30,74532,05230,74530,745
District Court 63,02865,67263,02863,028
Probate and Family Court 28,52529,74928,52528,525
Land Court 3,4783,6303,4783,478
Boston Municipal Court 13,11313,56213,11313,113
Housing Court 7,4897,9247,4897,489
Juvenile Court 18,50118,53118,50118,998
Commissioner of Probation 130,800129,800131,401131,401
Office of Community Corrections 20,98220,93720,43620,436
Jury Commissioner 3,0012,7403,0012,740
 
Trust and Other Spending * 15 0 0 0
John and Ethel Goldberg v. Fund 15000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.