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Account | FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 617,572 | 609,956 | 616,963 | 612,451 | |
0330-0101 | Trial Court Justices' Salaries | 72,665 | 63,127 | 72,378 | 68,770 |
0330-0300 | Administrative Staff | 221,315 | 219,523 | 220,073 | 219,523 |
0330-0500 | Trial Court Video Teleconferencing | 500 | 0 | 500 | 500 |
0330-0599 | Recidivism Reduction Pilot Program | 721 | 0 | 1,295 | 704 |
0330-0601 | Specialty Drug Courts | 0 | 0 | 3,000 | 3,000 |
0330-3337 | Trial Court Specialty Courts | 2,709 | 2,709 | 0 | 0 |
0331-0100 | Superior Court | 30,745 | 32,052 | 30,745 | 30,745 |
0332-0100 | District Court | 63,028 | 65,672 | 63,028 | 63,028 |
0333-0002 | Probate and Family Court | 28,525 | 29,749 | 28,525 | 28,525 |
0334-0001 | Land Court | 3,478 | 3,630 | 3,478 | 3,478 |
0335-0001 | Boston Municipal Court | 13,113 | 13,562 | 13,113 | 13,113 |
0336-0002 | Housing Court | 7,489 | 7,924 | 7,489 | 7,489 |
0337-0002 | Juvenile Court | 18,501 | 18,531 | 18,501 | 18,998 |
0339-1001 | Commissioner of Probation | 130,800 | 129,800 | 131,401 | 131,401 |
0339-1003 | Office of Community Corrections | 20,982 | 20,937 | 20,436 | 20,436 |
0339-2100 | Jury Commissioner | 3,001 | 2,740 | 3,001 | 2,740 |
Trust and Other Spending * | 15 | 0 | 0 | 0 | |
0330-2413 | John and Ethel Goldberg v. Fund | 15 | 0 | 0 | 0 |
* 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.