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ACCOUNT |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|---|
0330-0101 | Trial Court Justices' Salaries | 68,770 | 67,320 | 62,619 | 57,916 | 70,304 |
0330-0300 | Administrative Staff | 219,523 | 214,813 | 239,872 | 228,081 | 228,934 |
0330-0344 | Veterans Court Program Admin and Transportation | 0 | 98 | 99 | 66 | 80 |
0330-0500 | Trial Court Video Teleconferencing | 500 | 489 | 248 | 248 | 248 |
0330-0599 | Recidivism Reduction Pilot Program | 704 | 689 | 1,659 | 1,624 | 1,676 |
0330-0601 | Specialty Drug Courts | 3,000 | 2,937 | 3,230 | 3,230 | 3,233 |
0330-0612 | Substance Abuse Model | 0 | 0 | 0 | 98 | 99 |
0330-0613 | CSG Reserve | 0 | 0 | 0 | 0 | 3,000 |
0331-0100 | Superior Court | 30,745 | 30,412 | 31,498 | 32,988 | 32,840 |
0332-0100 | District Court | 63,028 | 62,485 | 66,054 | 69,203 | 69,030 |
0333-0002 | Probate and Family Court | 28,525 | 28,306 | 29,248 | 30,579 | 30,340 |
0334-0001 | Land Court | 3,478 | 3,461 | 3,881 | 3,936 | 4,115 |
0335-0001 | Boston Municipal Court | 13,113 | 12,944 | 13,441 | 13,749 | 13,766 |
0336-0002 | Housing Court | 7,489 | 7,430 | 8,037 | 8,246 | 8,160 |
0336-0003 | Housing Court Expansion | 0 | 0 | 0 | 0 | 1,000 |
0337-0002 | Juvenile Court | 18,998 | 18,740 | 18,993 | 18,419 | 18,755 |
0339-1001 | Commissioner of Probation | 131,401 | 130,301 | 136,156 | 144,009 | 146,860 |
0339-1003 | Office of Community Corrections | 20,436 | 20,122 | 21,133 | 20,653 | 20,903 |
0339-1005 | Divert Juveniles Young Adults from Criminal Justice | 0 | 0 | 200 | 0 | 250 |
0339-2100 | Jury Commissioner | 2,740 | 2,706 | 2,774 | 2,884 | 3,020 |
TOTAL | 612,451 | 603,254 | 639,140 | 635,928 | 656,611 |
* GAA is General Appropriation Act.