Trial Court




Historical Spending ($000)
WAGES & SALARIES
Account FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected 		FY2019
GAA
Superior Court Justice Salaries 61,287 57,911 57,726 65,339 70,571
Administrative Staff 112,660 115,071 119,082 121,087 126,698
Veterans Court Program Admin and Transportation 26 54 54 13 82
Permanency Mediation Services 0 0 0 0 250
Recidivism Reduction Pilot Program 468 460 818 931 942
Specialty Drug Courts 730 1,580 1,447 1,039 2,254
Substance Abuse Model 0 27 94 103 197
Superior Court 31,187 31,601 31,864 33,276 33,595
District Court 65,061 66,252 67,442 66,965 67,609
Probate and Family Court 28,563 29,377 30,086 29,023 31,248
Land Court 3,631 3,772 3,834 3,926 3,988
Boston Municipal Court 13,308 13,560 13,612 13,697 13,824
Housing Court 7,751 8,073 8,052 8,226 8,538
Housing Court Expansion 0 0 0 684 2,470
Juvenile Court 16,787 17,293 17,501 16,850 18,031
Commissioner of Probation 122,098 127,445 132,231 133,512 133,817
Office of Community Corrections 9,814 9,864 10,277 6,954 7,065
Jury Commissioner 1,992 2,093 2,175 2,196 2,220
475,363 484,432 496,296 503,822 523,399