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

Historical Spending ($000)
WAGES & SALARIES
Account		FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
0330-0101	Superior Court Justice Salaries	61,287	57,911	57,726	65,339	70,571
0330-0300	Administrative Staff	112,660	115,071	119,082	121,087	126,698
0330-0344	Veterans Court Program Admin and Transportation	26	54	54	13	82
0330-0441	Permanency Mediation Services	0	0	0	0	250
0330-0599	Recidivism Reduction Pilot Program	468	460	818	931	942
0330-0601	Specialty Drug Courts	730	1,580	1,447	1,039	2,254
0330-0612	Substance Abuse Model	0	27	94	103	197
0331-0100	Superior Court	31,187	31,601	31,864	33,276	33,595
0332-0100	District Court	65,061	66,252	67,442	66,965	67,609
0333-0002	Probate and Family Court	28,563	29,377	30,086	29,023	31,248
0334-0001	Land Court	3,631	3,772	3,834	3,926	3,988
0335-0001	Boston Municipal Court	13,308	13,560	13,612	13,697	13,824
0336-0002	Housing Court	7,751	8,073	8,052	8,226	8,538
0336-0003	Housing Court Expansion	0	0	0	684	2,470
0337-0002	Juvenile Court	16,787	17,293	17,501	16,850	18,031
0339-1001	Commissioner of Probation	122,098	127,445	132,231	133,512	133,817
0339-1003	Office of Community Corrections	9,814	9,864	10,277	6,954	7,065
0339-2100	Jury Commissioner	1,992	2,093	2,175	2,196	2,220
TOTAL		475,363	484,432	496,296	503,822	523,399

Budget Summary FY2019