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Budget Summary FY2015

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
Trial Court Justices' Salaries 47,308 47,716 50,252 50,252 68,770
Administrative Staff 185,438 217,180 218,967 218,967 219,523
Trial Court Video Teleconferencing 0 0 500 500 500
Recidivism Reduction Pilot Program 0 0 721 147 704
Specialty Drug Courts 0 0 0 0 3,000
Trial Court Specialty Courts 0 0 0 0 0
Superior Court 22,195 28,369 30,441 30,441 30,745
Superior Court Administration Retained Revenue 6,000 0 0 0 0
District Court 31,444 59,822 62,404 62,404 63,028
District Court Administration Retained Revenue 33,750 0 0 0 0
Probate and Family Court 16,481 26,093 28,243 28,243 28,525
Probate and Family Court Retained Revenue 7,000 0 0 0 0
Land Court 1,986 2,974 3,444 3,444 3,478
Land Court Department Retained Revenue 1,100 0 0 0 0
Boston Municipal Court 5,782 9,188 12,983 12,983 13,113
Boston Municipal Court Retained Revenue 3,000 0 0 0 0
Housing Court 3,435 6,680 7,415 7,415 7,489
Housing Court Department Retained Revenue 2,000 0 0 0 0
Juvenile Court 11,672 15,980 18,318 18,318 18,998
Juvenile Court Department Retained Revenue 150 0 0 0 0
Commissioner of Probation 116,765 123,420 128,235 128,235 131,401
Office of Community Corrections 22,024 21,106 20,604 20,604 20,436
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.