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Budget Summary FY2015

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






Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Trial Court Justices' Salaries 1,667 638 421 730 863
Administrative Staff 11,667 13,505 13,356 13,806 13,880
Trial Court CMV 6 0 0 0 0
Recidivism Reduction Pilot Program 0 0 0 9 8
SALARIES AND EXPENSES OF SUPERIOR COURT 0 0 0 0 0
Trial Court Retained Revenue 451 0 0 0 0
Probation Supervision Fee RR 500 0 0 0 0
Trial Court Specialty Courts 34 0 0 0 0
Superior Court 373 461 359 425 458
Superior Court Administration Retained Revenue 0 73 0 0 0
District Court 616 549 731 864 933
District Court Administration Retained Revenue 0 454 0 0 0
Probate and Family Court 313 340 329 387 408
Probate and Family Court Retained Revenue 0 117 0 0 0
Land Court 38 14 40 50 51
Land Court Department Retained Revenue 0 39 0 0 0
Boston Municipal Court 123 178 147 175 190
Boston Municipal Court Retained Revenue 0 49 0 0 0
Housing Court 67 85 87 105 112
Housing Court Department Retained Revenue 0 38 0 0 0
Juvenile Court 168 288 200 230 252
Juvenile Court Department Retained Revenue 0 2 0 0 0
Commissioner of Probation 2,703 2,895 2,120 2,407 2,451
Office of Community Corrections 233 228 158 129 135
Jury Commissioner 39 36 25 29 30
18,999 19,989 17,974 19,346 19,773