Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Trial Court







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
0330-0101 Trial Court Justices' Salaries 1,667 638 421 730 863
0330-0300 Administrative Staff 11,667 13,505 13,356 13,806 13,880
0330-0312 Trial Court CMV 6 0 0 0 0
0330-0599 Recidivism Reduction Pilot Program 0 0 0 9 9
0330-3200 SALARIES AND EXPENSES OF SUPERIOR COURT 0 0 0 0 0
0330-3333 Trial Court Fee Enhancement RR 451 0 0 0 0
0330-3334 Probation Supervision Fee RR 500 0 0 0 0
0330-3337 Trial Court Specialty Courts 34 0 0 0 0
0331-0100 Superior Court 373 461 359 425 458
0331-0104 Superior Court Administration Retained Revenue 0 73 0 0 0
0332-0100 District Court 616 549 731 864 933
0332-0104 District Court Administration Retained Revenue 0 454 0 0 0
0333-0002 Probate and Family Court 313 340 329 387 408
0333-0004 Probate and Family Court Retained Revenue 0 117 0 0 0
0334-0001 Land Court 38 14 40 50 51
0334-0004 Land Court Department Retained Revenue 0 39 0 0 0
0335-0001 Boston Municipal Court 123 178 147 175 190
0335-0004 Boston Municipal Court Retained Revenue 0 49 0 0 0
0336-0002 Housing Court 67 85 87 105 112
0336-0004 Housing Court Department Retained Revenue 0 38 0 0 0
0337-0002 Juvenile Court 168 288 200 230 246
0337-0004 Juvenile Court Department Retained Revenue 0 2 0 0 0
0339-1001 Commissioner of Probation 2,703 2,895 2,120 2,407 2,451
0339-1003 Office of Community Corrections 233 228 158 129 135
0339-2100 Jury Commissioner 39 36 25 29 30
TOTAL 18,999 19,989 17,974 19,346 19,766

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