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Budget Summary FY2015

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



FISCAL YEAR 2015 BUDGET SUMMARY ($000)
ACCOUNT FY2015
Conference		 FY2015
Vetoes		 FY2015
Overrides		 FY2015
GAA
Trial Court Justices' Salaries 68,770 0 0 68,770
Administrative Staff 219,523 0 0 219,523
Trial Court Video Teleconferencing 500 0 0 500
Recidivism Reduction Pilot Program 704 0 0 704
Specialty Drug Courts 3,000 0 0 3,000
Superior Court 30,745 0 0 30,745
District Court 63,028 0 0 63,028
Probate and Family Court 28,525 0 0 28,525
Land Court 3,478 0 0 3,478
Boston Municipal Court 13,113 0 0 13,113
Housing Court 7,489 0 0 7,489
Juvenile Court 18,998 0 0 18,998
Commissioner of Probation 131,401 0 0 131,401
Office of Community Corrections 20,436 0 0 20,436
Jury Commissioner 2,740 0 0 2,740
TOTAL    612,451 0 0 612,451

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account description amount
TRIAL COURT 612,451,344
 
0330-0101 Trial Court Justices' Salaries 68,770,413
0330-0300 Administrative Staff 219,523,472
0330-0500 Trial Court Video Teleconferencing 500,000
0330-0599 Recidivism Reduction Pilot Program 703,823
0330-0601 Specialty Drug Courts 3,000,000
0331-0100 Superior Court 30,745,003
0332-0100 District Court 63,028,051
0333-0002 Probate and Family Court 28,525,137
0334-0001 Land Court 3,478,442
0335-0001 Boston Municipal Court 13,113,290
0336-0002 Housing Court 7,488,680
0337-0002 Juvenile Court 18,998,186
0339-1001 Commissioner of Probation 131,401,093
0339-1003 Office of Community Corrections 20,435,731
0339-2100 Jury Commissioner 2,740,023

account description amount