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

Trial Court





Historical Spending ($000)
WAGES & SALARIES
Account FY11
Expended 		FY12
Expended 		FY13
Expended 		FY14
Projected
Spending * 		FY15
House 2
0330-0101 Trial Court Justices' Salaries 47,459 46,254 46,807 49,522 71,802
0330-0300 Administrative Staff 108,876 105,037 110,932 119,070 119,707
0330-0312 Trial Court CMV 294 0 0 0 0
0330-3200 Salaries and Expenses of Superior Court -1 0 0 0 0
0330-3333 Trial Court Fee Enhancement RR 23,554 0 0 0 0
0330-3334 Probation Supervision Fee RR 26,135 0 0 0 0
0330-3337 Trial Court Specialty Courts 1,802 0 0 0 0
0331-0100 Superior Court 19,525 23,765 27,868 29,931 30,202
0331-0104 Superior Court Administration Retained Revenue 0 4,302 0 0 0
0332-0100 District Court 32,267 28,273 56,683 61,539 62,094
0332-0104 District Court Administration Retained Revenue 0 23,396 0 0 0
0333-0002 Probate and Family Court 16,508 17,536 25,506 27,853 28,114
0333-0004 Probate and Family Court Retained Revenue 0 6,015 0 0 0
0334-0001 Land Court 1,999 706 3,110 3,384 3,417
0334-0004 Land Court Department Retained Revenue 0 2,026 0 0 0
0335-0001 Boston Municipal Court 6,468 9,198 11,412 12,807 12,922
0335-0004 Boston Municipal Court Retained Revenue 0 1,891 0 0 0
0336-0002 Housing Court 3,530 4,429 6,713 7,310 7,377
0336-0004 Housing Court Department Retained Revenue 0 1,962 0 0 0
0337-0002 Juvenile Court 8,839 14,872 15,565 17,640 17,808
0337-0004 Juvenile Court Department Retained Revenue 0 95 0 0 0
0339-1001 Commissioner of Probation 117,341 117,108 120,994 120,253 122,359
0339-1003 Office of Community Corrections 10,771 9,938 9,752 6,652 7,018
0339-2100 Jury Commissioner 2,036 1,852 1,905 2,185 2,239
TOTAL 427,405 418,653 437,247 458,146 485,059
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