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

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Trial Court




Fiscal Year 2015 Resource Summary ($000)
DEPARTMENT FY 2015
Budgetary
Recommendations
FY 2015
Federal, Trust,
and ISF
FY 2015
Total
Spending
FY 2015
Budgetary
Non-Tax Revenue
Trial Court 617,572 15 617,587 98,479

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account description amount
TRIAL COURT 617,586,527
Budgetary Direct Appropriations 617,571,637
0330-0101 Trial Court Justices' Salaries 72,665,233
0330-0300 Administrative Staff 221,314,990
0330-0500 Trial Court Video Teleconferencing 500,000
0330-0599 Recidivism Reduction Pilot Program 720,632
0330-3337 Trial Court Specialty Courts 2,708,700
0331-0100 Superior Court 30,745,003
0332-0100 District Court 63,028,051
0333-0002 Probate and Family Court 28,525,137
0334-0001 Land Court 3,478,442
0335-0001 Boston Municipal Court 13,113,290
0336-0002 Housing Court 7,488,680
0337-0002 Juvenile Court 18,500,984
0339-1001 Commissioner of Probation 130,799,620
0339-1003 Office of Community Corrections 20,981,942
0339-2100 Jury Commissioner 3,000,933
account description amount
Trust and Other Spending 14,890
0330-2413 John and Ethel Goldberg v. Fund 14,890


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