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Trial Court
Data Current as of: 8/10/2018
| Account | FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 668,527 | 676,970 | 682,054 | 687,448 | |
| 0330-0101 | Superior Court Justice Salaries | 72,867 | 71,566 | 71,566 | 71,566 |
| 0330-0300 | Administrative Staff | 239,330 | 240,850 | 240,824 | 241,652 |
| 0330-0344 | Veterans Court Program Admin and Transportation | 80 | 83 | 83 | 83 |
| 0330-0441 | Permanency Mediation Services | 0 | 250 | 0 | 250 |
| 0330-0500 | Trial Court Video Teleconferencing | 250 | 250 | 248 | 248 |
| 0330-0599 | Recidivism Reduction Pilot Program | 1,401 | 1,401 | 1,385 | 1,401 |
| 0330-0601 | Specialty Drug Courts | 3,265 | 4,745 | 5,745 | 5,745 |
| 0330-0612 | Substance Abuse Model | 106 | 0 | 200 | 200 |
| 0331-0100 | Superior Court | 34,154 | 34,154 | 34,498 | 34,154 |
| 0332-0100 | District Court | 68,591 | 68,591 | 70,398 | 68,591 |
| 0333-0002 | Probate and Family Court | 30,577 | 30,871 | 31,691 | 31,691 |
| 0334-0001 | Land Court | 4,028 | 4,052 | 4,052 | 4,052 |
| 0335-0001 | Boston Municipal Court | 14,030 | 14,030 | 14,764 | 14,030 |
| 0336-0002 | Housing Court | 8,426 | 8,517 | 8,659 | 8,659 |
| 0336-0003 | Housing Court Expansion | 2,601 | 1,500 | 2,601 | 2,601 |
| 0337-0002 | Juvenile Court | 17,877 | 19,376 | 21,265 | 21,265 |
| 0339-1001 | Commissioner of Probation | 147,103 | 147,603 | 148,689 | 150,030 |
| 0339-1003 | Office of Community Corrections | 20,608 | 22,903 | 22,025 | 22,903 |
| 0339-1005 | Divert Juveniles from Criminal Justice | 250 | 250 | 350 | 350 |
| 0339-1011 | Community Based Re-entry Programs | 0 | 3,000 | 0 | 5,000 |
| 0339-2100 | Jury Commissioner | 2,984 | 2,979 | 3,014 | 2,979 |
| Federal Grant Spending | 750 | 790 | 982 | 810 | |
| 0321-1804 | The Massachusetts Leadership Project: Capitalizing on Strategic Alliances in Juv | 0 | 0 | 171 | 0 |
| 0332-5301 | Mission BMetro Project | 325 | 325 | 325 | 325 |
| 0333-0801 | Mission Hope | 425 | 425 | 425 | 425 |
| 0337-0201 | Families First Improving Outcomes for Youth in Court | 0 | 40 | 60 | 60 |
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