| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 0330-0300 | Administrative Staff | 80,684 | 81,449 | 81,928 | 84,873 | 85,587 |
| 0330-0500 | Trial Court Video Teleconferencing | 0 | 493 | 246 | 250 | 248 |
| 0330-0599 | Recidivism Reduction Pilot Program | 0 | 1 | 8 | 285 | 285 |
| 0330-0601 | Specialty Drug Courts | 0 | 0 | 89 | 8 | 44 |
| 0331-0100 | Superior Court | 74 | 72 | 59 | 75 | 75 |
| 0332-0100 | District Court | 1 | 2 | 2 | 0 | 3 |
| 0333-0002 | Probate and Family Court | 2 | 2 | 2 | 3 | 3 |
| 0334-0001 | Land Court | 4 | 4 | 6 | 7 | 7 |
| 0335-0001 | Boston Municipal Court | 1 | 1 | 0 | 1 | 1 |
| 0337-0002 | Juvenile Court | 2 | 2 | 3 | 3 | 3 |
| 0339-1001 | Commissioner of Probation | 4,728 | 5,991 | 6,548 | 7,046 | 7,072 |
| 0339-1003 | Office of Community Corrections | 2,831 | 2,605 | 2,443 | 1,284 | 1,286 |
| 0339-2100 | Jury Commissioner | 731 | 718 | 684 | 700 | 700 | TOTAL | 89,058 | 91,341 | 92,018 | 94,534 | 95,312 |