Home > Judiciary > Trial Court - Budget Summary

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

FISCAL YEAR 2019 BUDGET SUMMARY ($000)
ACCOUNT		FY2019 Conference	FY2019 Vetoes	FY2019 Overrides	FY2019 GAA
0330-0101	Superior Court Justice Salaries	71,566	0	0	71,566
0330-0300	Administrative Staff	241,652	0	0	241,652
0330-0344	Veterans Court Program Admin and Transportation	83	0	0	83
0330-0441	Permanency Mediation Services	250	0	0	250
0330-0500	Trial Court Video Teleconferencing	248	0	0	248
0330-0599	Recidivism Reduction Pilot Program	1,401	0	0	1,401
0330-0601	Specialty Drug Courts	5,745	0	0	5,745
0330-0612	Substance Abuse Model	200	0	0	200
0331-0100	Superior Court	34,154	0	0	34,154
0332-0100	District Court	68,591	0	0	68,591
0333-0002	Probate and Family Court	31,691	0	0	31,691
0334-0001	Land Court	4,052	0	0	4,052
0335-0001	Boston Municipal Court	14,030	0	0	14,030
0336-0002	Housing Court	8,659	0	0	8,659
0336-0003	Housing Court Expansion	2,601	0	0	2,601
0337-0002	Juvenile Court	21,265	0	0	21,265
0339-1001	Commissioner of Probation	150,030	0	0	150,030
0339-1003	Office of Community Corrections	22,903	0	0	22,903
0339-1005	Divert Juveniles from Criminal Justice	350	0	0	350
0339-1011	Community Based Re-entry Programs	5,000	-2,500	2,500	5,000
0339-2100	Jury Commissioner	2,979	0	0	2,979
TOTAL		687,448	-2,500	2,500	687,448

account	description	amount
TRIAL COURT		688,258,162
0330-0101	Superior Court Justice Salaries	71,565,592
0330-0300	Administrative Staff	241,651,751
0330-0344	Veterans Court Program Admin and Transportation	82,783
0330-0441	Permanency Mediation Services	250,000
0330-0500	Trial Court Video Teleconferencing	247,500
0330-0599	Recidivism Reduction Pilot Program	1,400,896
0330-0601	Specialty Drug Courts	5,744,888
0330-0612	Substance Abuse Model	200,000
0331-0100	Superior Court	34,153,663
0332-0100	District Court	68,590,587
0333-0002	Probate and Family Court	31,691,456
0334-0001	Land Court	4,051,762
0335-0001	Boston Municipal Court	14,030,132
0336-0002	Housing Court	8,658,712
0336-0003	Housing Court Expansion	2,600,813
0337-0002	Juvenile Court	21,265,155
0339-1001	Commissioner of Probation	150,029,621
0339-1003	Office of Community Corrections	22,903,499
0339-1005	Divert Juveniles from Criminal Justice	350,000
0339-1011	Community Based Re-entry Programs	5,000,000
0339-2100	Jury Commissioner	2,978,982

account	description	amount
Federal Grant Spending		810,370
0332-5301	Mission BMetro Project	325,000
0333-0801	Mission Hope	425,000
0337-0201	Families First Improving Outcomes for Youth in Court	60,370

Budget Summary FY2019