Trial Court

FISCAL YEAR 2019 BUDGET SUMMARY ($000)
ACCOUNT FY2019
Conference
FY2019
Vetoes
FY2019
Overrides
FY2019
GAA
Superior Court Justice Salaries 71,566 0 0 71,566
Administrative Staff 241,652 0 0 241,652
Veterans Court Program Admin and Transportation 83 0 0 83
Permanency Mediation Services 250 0 0 250
Trial Court Video Teleconferencing 248 0 0 248
Recidivism Reduction Pilot Program 1,401 0 0 1,401
Specialty Drug Courts 5,745 0 0 5,745
Substance Abuse Model 200 0 0 200
Superior Court 34,154 0 0 34,154
District Court 68,591 0 0 68,591
Probate and Family Court 31,691 0 0 31,691
Land Court 4,052 0 0 4,052
Boston Municipal Court 14,030 0 0 14,030
Housing Court 8,659 0 0 8,659
Housing Court Expansion 2,601 0 0 2,601
Juvenile Court 21,265 0 0 21,265
Commissioner of Probation 150,030 0 0 150,030
Office of Community Corrections 22,903 0 0 22,903
Divert Juveniles from Criminal Justice 350 0 0 350
Community Based Re-entry Programs 5,000 -2,500 2,500 5,000
Jury Commissioner 2,979 0 0 2,979
TOTAL    687,448 -2,500 2,500 687,448

View line item language

account description amount
TRIAL COURT 688,258,162
0330-0101 Superior Court Justice Salaries 71,565,592
0330-0300 Administrative Staff 241,651,751
0330-0344 Veterans Court Program Admin and Transportation 82,783
0330-0441 Permanency Mediation Services 250,000
0330-0500 Trial Court Video Teleconferencing 247,500
0330-0599 Recidivism Reduction Pilot Program 1,400,896
0330-0601 Specialty Drug Courts 5,744,888
0330-0612 Substance Abuse Model 200,000
0331-0100 Superior Court 34,153,663
0332-0100 District Court 68,590,587
0333-0002 Probate and Family Court 31,691,456
0334-0001 Land Court 4,051,762
0335-0001 Boston Municipal Court 14,030,132
0336-0002 Housing Court 8,658,712
0336-0003 Housing Court Expansion 2,600,813
0337-0002 Juvenile Court 21,265,155
0339-1001 Commissioner of Probation 150,029,621
0339-1003 Office of Community Corrections 22,903,499
0339-1005 Divert Juveniles from Criminal Justice 350,000
0339-1011 Community Based Re-entry Programs 5,000,000
0339-2100 Jury Commissioner 2,978,982

account description amount
Federal Grant Spending 810,370
0332-5301 Mission BMetro Project 325,000
0333-0801 Mission Hope 425,000
0337-0201 Families First Improving Outcomes for Youth in Court 60,370