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Trial Court
| Account | Description |
June FY2011 |
June FY2012 |
June FY2013 |
Approved FY2014 |
Projected FY2015 |
|---|---|---|---|---|---|---|
| 0330-0101 | Trial Court Justices' Salaries | 357 | 355 | 365 | 368 | 368 |
| 0330-0300 | Administrative Staff | 655 | 1,705 | 1,717 | 1,701 | 1,701 |
| 0330-0317 | FOR SENTENCING COMMISSION OPERATIONS | 3 | 3 | 4 | 0 | 0 |
| 0330-3200 | SALARIES AND EXPENSES OF SUPERIOR COURT | 1,053 | 2 | 1 | 0 | 0 |
| 0330-3333 | Trial Court Fee Enhancement RR | 10 | 0 | 0 | 0 | 0 |
| 0331-0100 | Superior Court | 419 | 396 | 410 | 404 | 404 |
| 0332-0100 | District Court | 915 | 879 | 892 | 901 | 901 |
| 0333-0002 | Probate and Family Court | 409 | 395 | 411 | 420 | 420 |
| 0334-0001 | Land Court | 45 | 42 | 50 | 49 | 49 |
| 0335-0001 | Boston Municipal Court | 174 | 165 | 164 | 164 | 164 |
| 0336-0002 | Housing Court | 97 | 95 | 101 | 100 | 100 |
| 0337-0002 | Juvenile Court | 239 | 235 | 236 | 229 | 229 |
| 0339-1001 | Commissioner of Probation | 1,882 | 1,792 | 1,733 | 1,742 | 1,742 |
| 0339-1003 | Office of Community Corrections | 139 | 131 | 121 | 124 | 124 |
| 0339-1004 | COMMUNITY CORRECTIONS PROGRAMS | 0 | 0 | 0 | 0 | 0 |
| 0339-2100 | Jury Commissioner | 27 | 26 | 27 | 28 | 28 |
| TOTAL | 6,426 | 6,220 | 6,230 | 6,230 | 6,230 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2015 FTE figures are preliminary and may not represent actual levels.
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