| ACCOUNT |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 0330-0101 | Trial Court Justices' Salaries | 50,252 | 68,770 | 67,320 | 61,999 | 62,619 |
| 0330-0300 | Administrative Staff | 218,967 | 219,523 | 214,813 | 231,767 | 239,872 |
| 0330-0344 | Veterans Court Program Admin and Transportation | 0 | 0 | 98 | 100 | 99 |
| 0330-0500 | Trial Court Video Teleconferencing | 500 | 500 | 489 | 250 | 248 |
| 0330-0599 | Recidivism Reduction Pilot Program | 721 | 704 | 689 | 2,488 | 1,659 |
| 0330-0601 | Specialty Drug Courts | 0 | 3,000 | 2,937 | 3,189 | 3,230 |
| 0330-0612 | Substance Abuse Model | 0 | 0 | 0 | 300 | 0 |
| 0331-0100 | Superior Court | 30,441 | 30,745 | 30,412 | 31,501 | 31,498 |
| 0332-0100 | District Court | 62,404 | 63,028 | 62,485 | 65,202 | 66,054 |
| 0333-0002 | Probate and Family Court | 28,243 | 28,525 | 28,306 | 28,959 | 29,248 |
| 0334-0001 | Land Court | 3,444 | 3,478 | 3,461 | 3,881 | 3,881 |
| 0335-0001 | Boston Municipal Court | 12,983 | 13,113 | 12,944 | 13,442 | 13,441 |
| 0336-0002 | Housing Court | 7,415 | 7,489 | 7,430 | 8,118 | 8,037 |
| 0336-0003 | Housing Court Expansion | 0 | 0 | 0 | 0 | 0 |
| 0337-0002 | Juvenile Court | 18,318 | 18,998 | 18,740 | 18,704 | 18,993 |
| 0339-1001 | Commissioner of Probation | 128,235 | 131,401 | 130,301 | 134,313 | 136,156 |
| 0339-1003 | Office of Community Corrections | 20,604 | 20,436 | 20,122 | 20,924 | 21,133 |
| 0339-1005 | Divert Juveniles Young Adults from Criminal Justic | 0 | 0 | 0 | 0 | 200 |
| 0339-2100 | 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.