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Budget Summary FY2017

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Trial Court
Data Current as of:  8/9/2016





HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
Trial Court Justices' Salaries 50,252 68,770 67,320 61,999 62,619
Administrative Staff 218,967 219,523 214,813 231,767 239,872
Veterans Court Program Admin and Transportation 0 0 98 100 99
Trial Court Video Teleconferencing 500 500 489 250 248
Recidivism Reduction Pilot Program 721 704 689 2,488 1,659
Specialty Drug Courts 0 3,000 2,937 3,189 3,230
Substance Abuse Model 0 0 0 300 0
Superior Court 30,441 30,745 30,412 31,501 31,498
District Court 62,404 63,028 62,485 65,202 66,054
Probate and Family Court 28,243 28,525 28,306 28,959 29,248
Land Court 3,444 3,478 3,461 3,881 3,881
Boston Municipal Court 12,983 13,113 12,944 13,442 13,441
Housing Court 7,415 7,489 7,430 8,118 8,037
Housing Court Expansion 0 0 0 0 0
Juvenile Court 18,318 18,998 18,740 18,704 18,993
Commissioner of Probation 128,235 131,401 130,301 134,313 136,156
Office of Community Corrections 20,604 20,436 20,122 20,924 21,133
Divert Juveniles Young Adults from Criminal Justic 0 0 0 0 200
Jury Commissioner 2,946 2,740 2,706 2,775 2,774
TOTAL 585,472 612,451 603,254 627,910 639,140

* GAA is General Appropriation Act.