Trial Court




Historical Spending ($000)
WAGES & SALARIES
Account FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Trial Court Justices' Salaries 47,459 46,254 46,807 49,522 67,907
Administrative Staff 108,876 105,037 110,932 119,070 117,915
Trial Court CMV 294 0 0 0 0
Recidivism Reduction Pilot Program 0 0 0 0 0
Specialty Drug Courts 0 0 0 0 3,000
SALARIES AND EXPENSES OF SUPERIOR COURT -1 0 0 0 0
Trial Court Retained Revenue 23,554 0 0 0 0
Probation Supervision Fee RR 26,135 0 0 0 0
Trial Court Specialty Courts 1,802 0 0 0 0
Superior Court 19,525 23,765 27,868 29,931 30,202
Superior Court Administration Retained Revenue 0 4,302 0 0 0
District Court 32,267 28,273 56,683 61,539 62,094
District Court Administration Retained Revenue 0 23,396 0 0 0
Probate and Family Court 16,508 17,536 25,506 27,853 28,114
Probate and Family Court Retained Revenue 0 6,015 0 0 0
Land Court 1,999 706 3,110 3,384 3,417
Land Court Department Retained Revenue 0 2,026 0 0 0
Boston Municipal Court 6,468 9,198 11,412 12,807 12,922
Boston Municipal Court Retained Revenue 0 1,891 0 0 0
Housing Court 3,530 4,429 6,713 7,310 7,377
Housing Court Department Retained Revenue 0 1,962 0 0 0
Juvenile Court 8,839 14,872 15,565 17,640 18,286
Juvenile Court Department Retained Revenue 0 95 0 0 0
Commissioner of Probation 117,341 117,108 120,994 120,253 122,961
Office of Community Corrections 10,771 9,938 9,752 6,652 6,472
Jury Commissioner 2,036 1,852 1,905 2,185 1,978
427,405 418,653 437,247 458,146 482,645