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ACCOUNT |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|---|
0330-0101 | Trial Court Justices' Salaries | 47,308 | 47,716 | 50,252 | 50,252 | 68,770 |
0330-0300 | Administrative Staff | 185,438 | 217,180 | 218,967 | 218,967 | 219,523 |
0330-0500 | Trial Court Video Teleconferencing | 0 | 0 | 500 | 500 | 500 |
0330-0599 | Recidivism Reduction Pilot Program | 0 | 0 | 721 | 147 | 704 |
0330-0601 | Specialty Drug Courts | 0 | 0 | 0 | 0 | 3,000 |
0330-3337 | Trial Court Specialty Courts | 0 | 0 | 0 | 0 | 0 |
0331-0100 | Superior Court | 22,195 | 28,369 | 30,441 | 30,441 | 30,745 |
0331-0104 | Superior Court Administration Retained Revenue | 6,000 | 0 | 0 | 0 | 0 |
0332-0100 | District Court | 31,444 | 59,822 | 62,404 | 62,404 | 63,028 |
0332-0104 | District Court Administration Retained Revenue | 33,750 | 0 | 0 | 0 | 0 |
0333-0002 | Probate and Family Court | 16,481 | 26,093 | 28,243 | 28,243 | 28,525 |
0333-0004 | Probate and Family Court Retained Revenue | 7,000 | 0 | 0 | 0 | 0 |
0334-0001 | Land Court | 1,986 | 2,974 | 3,444 | 3,444 | 3,478 |
0334-0004 | Land Court Department Retained Revenue | 1,100 | 0 | 0 | 0 | 0 |
0335-0001 | Boston Municipal Court | 5,782 | 9,188 | 12,983 | 12,983 | 13,113 |
0335-0004 | Boston Municipal Court Retained Revenue | 3,000 | 0 | 0 | 0 | 0 |
0336-0002 | Housing Court | 3,435 | 6,680 | 7,415 | 7,415 | 7,489 |
0336-0004 | Housing Court Department Retained Revenue | 2,000 | 0 | 0 | 0 | 0 |
0337-0002 | Juvenile Court | 11,672 | 15,980 | 18,318 | 18,318 | 18,998 |
0337-0004 | Juvenile Court Department Retained Revenue | 150 | 0 | 0 | 0 | 0 |
0339-1001 | Commissioner of Probation | 116,765 | 123,420 | 128,235 | 128,235 | 131,401 |
0339-1003 | Office of Community Corrections | 22,024 | 21,106 | 20,604 | 20,604 | 20,436 |
0339-2100 | Jury Commissioner | 2,336 | 2,449 | 2,946 | 2,946 | 2,740 |
TOTAL | 519,866 | 560,977 | 585,472 | 584,899 | 612,451 |
* GAA is General Appropriation Act.