| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 0330-0101 | Superior Court Justice Salaries | 766 | 1,672 | 1,776 | 921 | 995 |
| 0330-0300 | Administrative Staff | 15,303 | 14,679 | 14,902 | 15,727 | 15,820 |
| 0330-0344 | Veterans Court Program Admin and Transportation | 1 | 2 | 2 | 1 | 1 |
| 0330-0599 | Recidivism Reduction Pilot Program | 8 | 4 | 17 | 17 | 18 |
| 0330-0601 | Specialty Drug Courts | 16 | 28 | 27 | 31 | 39 |
| 0330-0612 | Substance Abuse Model | 0 | 0 | 10 | 1 | 3 |
| 0331-0100 | Superior Court | 496 | 521 | 530 | 469 | 479 |
| 0332-0100 | District Court | 1,034 | 1,093 | 1,270 | 944 | 979 |
| 0333-0002 | Probate and Family Court | 454 | 485 | 499 | 409 | 441 |
| 0334-0001 | Land Court | 58 | 62 | 96 | 55 | 56 |
| 0335-0001 | Boston Municipal Court | 212 | 224 | 268 | 193 | 205 |
| 0336-0002 | Housing Court | 123 | 133 | 154 | 116 | 120 |
| 0336-0003 | Housing Court Expansion | 0 | 0 | 0 | 34 | 131 |
| 0337-0002 | Juvenile Court | 266 | 285 | 290 | 238 | 252 |
| 0339-1001 | Commissioner of Probation | 2,548 | 2,728 | 2,795 | 2,508 | 2,585 |
| 0339-1003 | Office of Community Corrections | 183 | 197 | 208 | 137 | 145 |
| 0339-2100 | Jury Commissioner | 32 | 35 | 56 | 31 | 32 | TOTAL | 21,500 | 22,150 | 22,901 | 21,834 | 22,300 |