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| Account | FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 603,254 | 623,078 | 633,541 | 631,522 | |
| 0330-0101 | Trial Court Justices' Salaries | 67,320 | 62,413 | 61,999 | 61,999 |
| 0330-0300 | Administrative Staff | 214,813 | 227,380 | 237,071 | 235,638 |
| 0330-0344 | Veterans Court Program Admin and Transportation | 98 | 100 | 100 | 100 |
| 0330-0500 | Trial Court Video Teleconferencing | 489 | 250 | 250 | 250 |
| 0330-0599 | Recidivism Reduction Pilot Program | 689 | 0 | 2,488 | 2,488 |
| 0330-0601 | Specialty Drug Courts | 2,937 | 3,000 | 3,230 | 3,230 |
| 0331-0100 | Superior Court | 30,412 | 31,501 | 31,501 | 31,501 |
| 0332-0100 | District Court | 62,485 | 65,202 | 65,202 | 65,202 |
| 0333-0002 | Probate and Family Court | 28,306 | 28,959 | 30,431 | 28,959 |
| 0334-0001 | Land Court | 3,461 | 3,881 | 3,881 | 3,881 |
| 0335-0001 | Boston Municipal Court | 12,944 | 13,442 | 14,300 | 13,442 |
| 0336-0002 | Housing Court | 7,430 | 8,118 | 8,260 | 8,118 |
| 0337-0002 | Juvenile Court | 18,740 | 18,626 | 18,818 | 18,704 |
| 0339-1001 | Commissioner of Probation | 130,301 | 136,508 | 132,313 | 134,313 |
| 0339-1003 | Office of Community Corrections | 20,122 | 20,924 | 20,924 | 20,924 |
| 0339-2100 | Jury Commissioner | 2,706 | 2,775 | 2,775 | 2,775 |
| Federal Grant Spending | 238 | 388 | 388 | 388 | |
| 0330-0444 | Second Chance Act Prisoner Reentry Initiative | 238 | 238 | 238 | 238 |
| 0332-2701 | Adult Drug Court Discretionary Grant - Lynn DC Enhancement | 0 | 150 | 150 | 150 |