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

Historical Spending ($000)
OPERATING EXPENSES
Account		FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
0330-0300	Administrative Staff	81,928	95,884	91,034	96,564	95,427
0330-0500	Trial Court Video Teleconferencing	246	248	247	248	248
0330-0599	Recidivism Reduction Pilot Program	8	9	468	439	441
0330-0601	Specialty Drug Courts	89	111	230	155	506
0330-0612	Substance Abuse Model	0	2	16	0	0
0331-0100	Superior Court	59	74	59	70	80
0332-0100	District Court	2	2	90	3	3
0333-0002	Probate and Family Court	2	2	2	2	3
0334-0001	Land Court	6	5	0	7	7
0335-0001	Boston Municipal Court	0	0	1	1	1
0336-0003	Housing Court Expansion	0	0	0	33	0
0337-0002	Juvenile Court	3	3	3	0	3
0339-1001	Commissioner of Probation	6,548	6,863	8,390	9,627	11,201
0339-1003	Office of Community Corrections	2,443	2,871	2,460	1,295	1,350
0339-2100	Jury Commissioner	684	876	691	727	727
TOTAL		92,018	106,951	103,690	109,170	109,996

Budget Summary FY2019