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

Historical Spending ($000)
EMPLOYEE BENEFITS
Account		FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
0330-0101	Superior Court Justice Salaries	766	1,672	1,776	921	995
0330-0300	Administrative Staff	15,303	14,679	14,902	15,727	15,820
0330-0344	Veterans Court Program Admin and Transportation	1	2	2	1	1
0330-0599	Recidivism Reduction Pilot Program	8	4	17	17	18
0330-0601	Specialty Drug Courts	16	28	27	31	39
0330-0612	Substance Abuse Model	0	0	10	1	3
0331-0100	Superior Court	496	521	530	469	479
0332-0100	District Court	1,034	1,093	1,270	944	979
0333-0002	Probate and Family Court	454	485	499	409	441
0334-0001	Land Court	58	62	96	55	56
0335-0001	Boston Municipal Court	212	224	268	193	205
0336-0002	Housing Court	123	133	154	116	120
0336-0003	Housing Court Expansion	0	0	0	34	131
0337-0002	Juvenile Court	266	285	290	238	252
0339-1001	Commissioner of Probation	2,548	2,728	2,795	2,508	2,585
0339-1003	Office of Community Corrections	183	197	208	137	145
0339-2100	Jury Commissioner	32	35	56	31	32
TOTAL		21,500	22,150	22,901	21,834	22,300

Budget Summary FY2019