| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 0330-0300 | Administrative Staff | 72,811 | 80,533 | 80,684 | 82,544 | 84,180 |
| 0330-0500 | Trial Court Video Teleconferencing | 0 | 0 | 0 | 500 | 500 |
| 0330-0599 | Recidivism Reduction Pilot Program | 0 | 0 | 0 | 0 | 0 |
| 0330-3337 | Trial Court Specialty Courts | 6,960 | 0 | 0 | 0 | 0 |
| 0331-0100 | Superior Court | 82 | 83 | 74 | 85 | 85 |
| 0332-0100 | District Court | 1 | 0 | 1 | 1 | 1 |
| 0333-0002 | Probate and Family Court | 2 | 2 | 2 | 3 | 3 |
| 0334-0001 | Land Court | 6 | 4 | 4 | 10 | 10 |
| 0335-0001 | Boston Municipal Court | 0 | 0 | 1 | 1 | 1 |
| 0337-0002 | Juvenile Court | 6 | 3 | 2 | 3 | 3 |
| 0339-1001 | Commissioner of Probation | 4,056 | 4,798 | 4,728 | 5,575 | 5,989 |
| 0339-1003 | Office of Community Corrections | 2,584 | 2,770 | 2,831 | 1,622 | 1,628 |
| 0339-2100 | Jury Commissioner | 323 | 546 | 731 | 733 | 733 | TOTAL | 86,832 | 88,739 | 89,058 | 91,074 | 93,131 |