Trial Court

FISCAL YEAR 2019 BUDGET TRACKING ($000)
Account		FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budgetary Direct Appropriations		668,527	676,970	682,054	687,448
0330-0101	Superior Court Justice Salaries	72,867	71,566	71,566	71,566
0330-0300	Administrative Staff	239,330	240,850	240,824	241,652
0330-0344	Veterans Court Program Admin and Transportation	80	83	83	83
0330-0441	Permanency Mediation Services	0	250	0	250
0330-0500	Trial Court Video Teleconferencing	250	250	248	248
0330-0599	Recidivism Reduction Pilot Program	1,401	1,401	1,385	1,401
0330-0601	Specialty Drug Courts	3,265	4,745	5,745	5,745
0330-0612	Substance Abuse Model	106	0	200	200
0331-0100	Superior Court	34,154	34,154	34,498	34,154
0332-0100	District Court	68,591	68,591	70,398	68,591
0333-0002	Probate and Family Court	30,577	30,871	31,691	31,691
0334-0001	Land Court	4,028	4,052	4,052	4,052
0335-0001	Boston Municipal Court	14,030	14,030	14,764	14,030
0336-0002	Housing Court	8,426	8,517	8,659	8,659
0336-0003	Housing Court Expansion	2,601	1,500	2,601	2,601
0337-0002	Juvenile Court	17,877	19,376	21,265	21,265
0339-1001	Commissioner of Probation	147,103	147,603	148,689	150,030
0339-1003	Office of Community Corrections	20,608	22,903	22,025	22,903
0339-1005	Divert Juveniles from Criminal Justice	250	250	350	350
0339-1011	Community Based Re-entry Programs	0	3,000	0	5,000
0339-2100	Jury Commissioner	2,984	2,979	3,014	2,979

Federal Grant Spending		750	790	982	810
0321-1804	The Massachusetts Leadership Project: Capitalizing on Strategic Alliances in Juv	0	0	171	0
0332-5301	Mission BMetro Project	325	325	325	325
0333-0801	Mission Hope	425	425	425	425
0337-0201	Families First Improving Outcomes for Youth in Court	0	40	60	60