| ACCOUNT |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 0330-0101 | Superior Court Justice Salaries | 67,320 | 62,619 | 70,304 | 66,260 | 71,566 |
| 0330-0300 | Administrative Staff | 214,813 | 239,872 | 228,934 | 236,960 | 241,652 |
| 0330-0344 | Veterans Court Program Admin and Transportation | 98 | 99 | 80 | 15 | 83 |
| 0330-0441 | Permanency Mediation Services | 0 | 0 | 0 | 0 | 250 |
| 0330-0500 | Trial Court Video Teleconferencing | 489 | 248 | 248 | 248 | 248 |
| 0330-0599 | Recidivism Reduction Pilot Program | 689 | 1,659 | 1,676 | 1,387 | 1,401 |
| 0330-0601 | Specialty Drug Courts | 2,937 | 3,230 | 3,233 | 3,233 | 5,745 |
| 0330-0612 | Substance Abuse Model | 0 | 0 | 99 | 105 | 200 |
| 0330-0613 | CSG Justice Reinvestment Reserve | 0 | 0 | 3,000 | 1,098 | 0 |
| 0331-0100 | Superior Court | 30,412 | 31,498 | 32,840 | 33,816 | 34,154 |
| 0332-0100 | District Court | 62,485 | 66,054 | 69,030 | 67,911 | 68,591 |
| 0333-0002 | Probate and Family Court | 28,306 | 29,248 | 30,340 | 29,435 | 31,691 |
| 0334-0001 | Land Court | 3,461 | 3,881 | 4,115 | 3,988 | 4,052 |
| 0335-0001 | Boston Municipal Court | 12,944 | 13,441 | 13,766 | 13,891 | 14,030 |
| 0336-0002 | Housing Court | 7,430 | 8,037 | 8,160 | 8,342 | 8,659 |
| 0336-0003 | Housing Court Expansion | 0 | 0 | 1,000 | 750 | 2,601 |
| 0337-0002 | Juvenile Court | 18,740 | 18,993 | 18,755 | 17,700 | 21,265 |
| 0339-1001 | Commissioner of Probation | 130,301 | 136,156 | 146,860 | 145,646 | 150,030 |
| 0339-1003 | Office of Community Corrections | 20,122 | 21,133 | 20,903 | 20,404 | 22,903 |
| 0339-1005 | Divert Juveniles from Criminal Justice | 0 | 200 | 250 | 250 | 350 |
| 0339-1011 | Community Based Re-entry Programs | 0 | 0 | 0 | 0 | 5,000 |
| 0339-2100 | Jury Commissioner | 2,706 | 2,774 | 3,020 | 2,954 | 2,979 |
| TOTAL | 603,254 | 639,140 | 656,611 | 654,393 | 687,448 | |
* GAA is General Appropriation Act.