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Budget Summary FY2016

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






Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Trial Court Justices' Salaries 638 421 530 863 961
Administrative Staff 13,505 13,356 14,267 13,880 15,039
Veterans Court Program Admin and Transportation 0 0 0 0 1
Recidivism Reduction Pilot Program 0 0 4 8 271
Specialty Drug Courts 0 0 0 0 26
Superior Court 461 359 422 458 208
Superior Court Administration Retained Revenue 73 0 0 0 0
District Court 549 731 860 933 1,107
District Court Administration Retained Revenue 454 0 0 0 0
Probate and Family Court 340 329 390 408 480
Probate and Family Court Retained Revenue 117 0 0 0 0
Land Court 14 40 49 51 63
Land Court Department Retained Revenue 39 0 0 0 0
Boston Municipal Court 178 147 178 190 226
Boston Municipal Court Retained Revenue 49 0 0 0 0
Housing Court 85 87 103 112 132
Housing Court Department Retained Revenue 38 0 0 0 0
Juvenile Court 288 200 226 252 260
Juvenile Court Department Retained Revenue 2 0 0 0 0
Commissioner of Probation 2,895 2,120 2,343 2,451 2,689
Office of Community Corrections 228 158 167 135 145
Jury Commissioner 36 25 29 30 33
19,989 17,974 19,566 19,773 21,642