| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 0330-0101 | Trial Court Justices' Salaries | 46,807 | 51,919 | 61,287 | 61,037 | 61,620 |
| 0330-0300 | Administrative Staff | 110,932 | 114,022 | 112,660 | 126,883 | 134,106 |
| 0330-0344 | Veterans Court Program Admin and Transportation | 0 | 0 | 26 | 99 | 99 |
| 0330-0599 | Recidivism Reduction Pilot Program | 0 | 106 | 468 | 2,182 | 1,347 |
| 0330-0601 | Specialty Drug Courts | 0 | 0 | 730 | 332 | 1,320 |
| 0330-0612 | Substance Abuse Model | 0 | 0 | 0 | 300 | 0 |
| 0331-0100 | Superior Court | 27,868 | 29,703 | 31,187 | 30,889 | 30,877 |
| 0332-0100 | District Court | 56,683 | 60,541 | 65,061 | 64,095 | 64,914 |
| 0333-0002 | Probate and Family Court | 25,506 | 27,506 | 28,563 | 28,476 | 28,739 |
| 0334-0001 | Land Court | 3,110 | 3,450 | 3,631 | 3,811 | 3,807 |
| 0335-0001 | Boston Municipal Court | 11,412 | 12,509 | 13,308 | 13,214 | 13,208 |
| 0336-0002 | Housing Court | 6,713 | 7,227 | 7,751 | 7,983 | 7,896 |
| 0337-0002 | Juvenile Court | 15,565 | 15,955 | 16,787 | 17,808 | 18,092 |
| 0339-1001 | Commissioner of Probation | 120,994 | 122,373 | 122,098 | 124,504 | 126,311 |
| 0339-1003 | Office of Community Corrections | 9,752 | 9,799 | 9,814 | 6,830 | 7,027 |
| 0339-2100 | Jury Commissioner | 1,905 | 2,043 | 1,992 | 2,039 | 2,037 | TOTAL | 437,247 | 457,153 | 475,363 | 490,481 | 501,400 |