| 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 |
| 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 |