Trial Court

Historical Budget Levels ($000)
Account FY2012
      GAA 		FY2013
      GAA 		FY2014
      GAA 		FY2014
Projected
Spending * 		FY2015  
   House 2
0330-0101 Trial Court Justices' Salaries 47,308 47,716 50,252 50,252 72,665
0330-0300 Administrative Staff 185,438 217,180 218,967 218,967 221,315
0330-0500 Trial Court Video Teleconferencing 0 0 500 500 500
0330-0599 Recidivism Reduction Pilot Program 0 0 721 721 721
0330-3337 Trial Court Specialty Courts 0 0 0 0 2,709
0331-0100 Superior Court 22,195 28,369 30,441 30,441 30,745
0331-0104 Superior Court Administration Retained Revenue 6,000 0 0 0 0
0332-0100 District Court 31,444 59,822 62,404 62,404 63,028
0332-0104 District Court Administration Retained Revenue 33,750 0 0 0 0
0333-0002 Probate and Family Court 16,481 26,093 28,243 28,243 28,525
0333-0004 Probate and Family Court Retained Revenue 7,000 0 0 0 0
0334-0001 Land Court 1,986 2,974 3,444 3,444 3,478
0334-0004 Land Court Department Retained Revenue 1,100 0 0 0 0
0335-0001 Boston Municipal Court 5,782 9,188 12,983 12,983 13,113
0335-0004 Boston Municipal Court Retained Revenue 3,000 0 0 0 0
0336-0002 Housing Court 3,435 6,680 7,415 7,415 7,489
0336-0004 Housing Court Department Retained Revenue 2,000 0 0 0 0
0337-0002 Juvenile Court 11,672 15,980 18,318 18,318 18,501
0337-0004 Juvenile Court Department Retained Revenue 150 0 0 0 0
0339-1001 Commissioner of Probation 116,765 123,420 128,235 128,235 130,800
0339-1003 Office of Community Corrections 22,024 21,106 20,604 20,604 20,982
0339-2100 Jury Commissioner 2,336 2,449 2,946 2,946 3,001
TOTAL 519,866 560,977 585,472 585,472 617,572

Note:  GAA is General Appropriation Act.