Budget Summary FY2019

This is not the official budget document.

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    Home > Judiciary > Trial Court - Budget Summary

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


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    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

    View line item language

    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


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