Home > Judiciary > Trial Court - Historical Budget

Trial Court
Data Current as of: 8/10/2018

HISTORICAL BUDGET LEVELS ($000)
ACCOUNT		FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
0330-0101	Superior Court Justice Salaries	67,320	62,619	70,304	66,260	71,566
0330-0300	Administrative Staff	214,813	239,872	228,934	236,960	241,652
0330-0344	Veterans Court Program Admin and Transportation	98	99	80	15	83
0330-0441	Permanency Mediation Services	0	0	0	0	250
0330-0500	Trial Court Video Teleconferencing	489	248	248	248	248
0330-0599	Recidivism Reduction Pilot Program	689	1,659	1,676	1,387	1,401
0330-0601	Specialty Drug Courts	2,937	3,230	3,233	3,233	5,745
0330-0612	Substance Abuse Model	0	0	99	105	200
0330-0613	CSG Justice Reinvestment Reserve	0	0	3,000	1,098	0
0331-0100	Superior Court	30,412	31,498	32,840	33,816	34,154
0332-0100	District Court	62,485	66,054	69,030	67,911	68,591
0333-0002	Probate and Family Court	28,306	29,248	30,340	29,435	31,691
0334-0001	Land Court	3,461	3,881	4,115	3,988	4,052
0335-0001	Boston Municipal Court	12,944	13,441	13,766	13,891	14,030
0336-0002	Housing Court	7,430	8,037	8,160	8,342	8,659
0336-0003	Housing Court Expansion	0	0	1,000	750	2,601
0337-0002	Juvenile Court	18,740	18,993	18,755	17,700	21,265
0339-1001	Commissioner of Probation	130,301	136,156	146,860	145,646	150,030
0339-1003	Office of Community Corrections	20,122	21,133	20,903	20,404	22,903
0339-1005	Divert Juveniles from Criminal Justice	0	200	250	250	350
0339-1011	Community Based Re-entry Programs	0	0	0	0	5,000
0339-2100	Jury Commissioner	2,706	2,774	3,020	2,954	2,979
TOTAL		603,254	639,140	656,611	654,393	687,448

* GAA is General Appropriation Act.

Budget Summary FY2019