Trial Court




Historical Spending ($000)
OPERATING EXPENSES
Account FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
Administrative Staff 80,533 80,684 81,449 80,186 93,162
Trial Court Video Teleconferencing 0 0 493 489 250
Recidivism Reduction Pilot Program 0 0 1 0 321
Specialty Drug Courts 0 0 0 0 8
Superior Court 83 74 72 85 65
District Court 0 1 2 1 0
Probate and Family Court 2 2 2 3 3
Land Court 4 4 4 10 7
Boston Municipal Court 0 1 1 1 1
Juvenile Court 3 2 2 3 3
Commissioner of Probation 4,798 4,728 5,991 5,989 6,529
Office of Community Corrections 2,770 2,831 2,605 1,628 1,422
Jury Commissioner 546 731 718 675 728
88,739 89,058 91,341 89,069 102,498