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ACCOUNT |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|---|
0330-0101 | Trial Court Justices' Salaries | 47,716 | 50,252 | 68,770 | 67,539 | 61,999 |
0330-0300 | Administrative Staff | 217,180 | 218,967 | 219,523 | 217,712 | 235,638 |
0330-0344 | Veterans Court Program Admin and Transportation | 0 | 0 | 0 | 98 | 100 |
0330-0500 | Trial Court Video Teleconferencing | 0 | 500 | 500 | 491 | 250 |
0330-0599 | Recidivism Reduction Pilot Program | 0 | 721 | 704 | 1,292 | 2,488 |
0330-0601 | Specialty Drug Courts | 0 | 0 | 3,000 | 2,250 | 3,230 |
0331-0100 | Superior Court | 28,369 | 30,441 | 30,745 | 30,510 | 31,501 |
0332-0100 | District Court | 59,822 | 62,404 | 63,028 | 62,687 | 65,202 |
0333-0002 | Probate and Family Court | 26,093 | 28,243 | 28,525 | 28,397 | 28,959 |
0334-0001 | Land Court | 2,974 | 3,444 | 3,478 | 3,472 | 3,881 |
0335-0001 | Boston Municipal Court | 9,188 | 12,983 | 13,113 | 12,986 | 13,442 |
0336-0002 | Housing Court | 6,680 | 7,415 | 7,489 | 7,454 | 8,118 |
0337-0002 | Juvenile Court | 15,980 | 18,318 | 18,998 | 18,853 | 18,704 |
0339-1001 | Commissioner of Probation | 123,420 | 128,235 | 131,401 | 130,721 | 134,313 |
0339-1003 | Office of Community Corrections | 21,106 | 20,604 | 20,436 | 20,187 | 20,924 |
0339-2100 | Jury Commissioner | 2,449 | 2,946 | 2,740 | 2,715 | 2,775 |
TOTAL | 560,977 | 585,472 | 612,451 | 607,365 | 631,522 |
* GAA is General Appropriation Act.