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Trial Court
| Account | Description |
June FY2012 |
June FY2013 |
June FY2014 |
Approved FY2015 |
Projected FY2016 |
|---|---|---|---|---|---|---|
| 0330-0101 | Trial Court Justices' Salaries | 355 | 365 | 378 | 377 | 377 |
| 0330-0300 | Administrative Staff | 1,705 | 1,717 | 1,688 | 1,688 | 1,688 |
| 0330-0317 | FOR SENTENCING COMMISSION OPERATIONS | 3 | 4 | 0 | 0 | 0 |
| 0330-0599 | Recidivism Reduction Pilot Program | 0 | 0 | 5 | 3 | 3 |
| 0330-3200 | SALARIES AND EXPENSES OF SUPERIOR COURT | 2 | 1 | 0 | 0 | 0 |
| 0330-3333 | Trial Court Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 0331-0100 | Superior Court | 396 | 410 | 407 | 404 | 404 |
| 0332-0100 | District Court | 879 | 892 | 926 | 924 | 924 |
| 0333-0002 | Probate and Family Court | 395 | 411 | 420 | 417 | 417 |
| 0334-0001 | Land Court | 42 | 50 | 51 | 51 | 51 |
| 0335-0001 | Boston Municipal Court | 165 | 164 | 166 | 162 | 162 |
| 0336-0002 | Housing Court | 95 | 101 | 105 | 105 | 105 |
| 0337-0002 | Juvenile Court | 235 | 236 | 231 | 230 | 230 |
| 0339-1001 | Commissioner of Probation | 1,792 | 1,733 | 1,705 | 1,703 | 1,703 |
| 0339-1003 | Office of Community Corrections | 131 | 121 | 118 | 118 | 118 |
| 0339-1004 | COMMUNITY CORRECTIONS PROGRAMS | 0 | 0 | 0 | 0 | 0 |
| 0339-2100 | Jury Commissioner | 26 | 27 | 28 | 28 | 28 |
| TOTAL | 6,220 | 6,230 | 6,228 | 6,210 | 6,210 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.
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