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Budget Summary FY2016

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Trial Court
Data Current as of:  8/19/2015






Historical Spending ($000)
WAGES & SALARIES
Account FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Trial Court Justices' Salaries 46,254 46,807 51,919 66,676 61,037
Administrative Staff 105,037 110,932 114,022 120,098 123,427
Veterans Court Program Admin and Transportation 0 0 0 98 67
Trial Court Video Teleconferencing 0 0 0 2 0
Recidivism Reduction Pilot Program 0 0 106 2 1,896
Specialty Drug Courts 0 0 0 2,250 966
Superior Court 23,765 27,868 29,703 29,967 31,228
Superior Court Administration Retained Revenue 4,302 0 0 0 0
District Court 28,273 56,683 60,541 61,752 64,095
District Court Administration Retained Revenue 23,396 0 0 0 0
Probate and Family Court 17,536 25,506 27,506 27,986 28,476
Probate and Family Court Retained Revenue 6,015 0 0 0 0
Land Court 706 3,110 3,450 3,411 3,812
Land Court Department Retained Revenue 2,026 0 0 0 0
Boston Municipal Court 9,198 11,412 12,509 12,795 13,215
Boston Municipal Court Retained Revenue 1,891 0 0 0 0
Housing Court 4,429 6,713 7,227 7,342 7,986
Housing Court Department Retained Revenue 1,962 0 0 0 0
Juvenile Court 14,872 15,565 15,955 18,141 17,837
Juvenile Court Department Retained Revenue 95 0 0 0 0
Commissioner of Probation 117,108 120,994 122,373 122,280 125,094
Office of Community Corrections 9,938 9,752 9,799 6,223 7,275
Jury Commissioner 1,852 1,905 2,043 2,011 2,014
418,653 437,247 457,153 481,034 488,425