| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 0330-0300 | Administrative Staff | 81,928 | 95,884 | 91,034 | 96,564 | 95,427 |
| 0330-0500 | Trial Court Video Teleconferencing | 246 | 248 | 247 | 248 | 248 |
| 0330-0599 | Recidivism Reduction Pilot Program | 8 | 9 | 468 | 439 | 441 |
| 0330-0601 | Specialty Drug Courts | 89 | 111 | 230 | 155 | 506 |
| 0330-0612 | Substance Abuse Model | 0 | 2 | 16 | 0 | 0 |
| 0331-0100 | Superior Court | 59 | 74 | 59 | 70 | 80 |
| 0332-0100 | District Court | 2 | 2 | 90 | 3 | 3 |
| 0333-0002 | Probate and Family Court | 2 | 2 | 2 | 2 | 3 |
| 0334-0001 | Land Court | 6 | 5 | 0 | 7 | 7 |
| 0335-0001 | Boston Municipal Court | 0 | 0 | 1 | 1 | 1 |
| 0336-0003 | Housing Court Expansion | 0 | 0 | 0 | 33 | 0 |
| 0337-0002 | Juvenile Court | 3 | 3 | 3 | 0 | 3 |
| 0339-1001 | Commissioner of Probation | 6,548 | 6,863 | 8,390 | 9,627 | 11,201 |
| 0339-1003 | Office of Community Corrections | 2,443 | 2,871 | 2,460 | 1,295 | 1,350 |
| 0339-2100 | Jury Commissioner | 684 | 876 | 691 | 727 | 727 | TOTAL | 92,018 | 106,951 | 103,690 | 109,170 | 109,996 |