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Trial Court
Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
---|---|---|---|---|---|---|
0330-0101 | Trial Court Justices' Salaries | 46,254 | 46,807 | 51,919 | 66,456 | 66,456 |
0330-0300 | Administrative Staff | 105,037 | 110,932 | 114,022 | 118,700 | 118,700 |
0330-0312 | Trial Court CMV | 0 | 0 | 0 | 0 | 0 |
0330-0344 | Veterans Court Program Admin and Transportation | 0 | 0 | 0 | 98 | 98 |
0330-0599 | Recidivism Reduction Pilot Program | 0 | 0 | 106 | 2 | 86 |
0330-0601 | Specialty Drug Courts | 0 | 0 | 0 | 2,937 | 2,937 |
0330-3200 | SALARIES AND EXPENSES OF SUPERIOR COURT | 0 | 0 | 0 | 0 | 0 |
0330-3333 | Trial Court Retained Revenue | 0 | 0 | 0 | 0 | 0 |
0330-3334 | Probation Supervision Fee RR | 0 | 0 | 0 | 0 | 0 |
0330-3337 | Trial Court Specialty Courts | 0 | 0 | 0 | 0 | 0 |
0331-0100 | Superior Court | 23,765 | 27,868 | 29,703 | 29,869 | 29,869 |
0331-0104 | Superior Court Administration Retained Revenue | 4,302 | 0 | 0 | 0 | 0 |
0332-0100 | District Court | 28,273 | 56,683 | 60,541 | 61,551 | 61,551 |
0332-0104 | District Court Administration Retained Revenue | 23,396 | 0 | 0 | 0 | 0 |
0333-0002 | Probate and Family Court | 17,536 | 25,506 | 27,506 | 27,895 | 27,895 |
0333-0004 | Probate and Family Court Retained Revenue | 6,015 | 0 | 0 | 0 | 0 |
0334-0001 | Land Court | 706 | 3,110 | 3,450 | 3,400 | 3,400 |
0334-0004 | Land Court Department Retained Revenue | 2,026 | 0 | 0 | 0 | 0 |
0335-0001 | Boston Municipal Court | 9,198 | 11,412 | 12,509 | 12,753 | 12,753 |
0335-0004 | Boston Municipal Court Retained Revenue | 1,891 | 0 | 0 | 0 | 0 |
0336-0002 | Housing Court | 4,429 | 6,713 | 7,227 | 7,318 | 7,318 |
0336-0004 | Housing Court Department Retained Revenue | 1,962 | 0 | 0 | 0 | 0 |
0337-0002 | Juvenile Court | 14,872 | 15,565 | 15,955 | 18,080 | 18,028 |
0337-0004 | Juvenile Court Department Retained Revenue | 95 | 0 | 0 | 0 | 0 |
0339-1001 | Commissioner of Probation | 117,108 | 120,994 | 122,373 | 121,860 | 121,860 |
0339-1003 | Office of Community Corrections | 9,938 | 9,752 | 9,799 | 6,158 | 6,158 |
0339-2100 | Jury Commissioner | 1,852 | 1,905 | 2,043 | 2,002 | 2,026 |
TOTAL | 418,653 | 437,247 | 457,153 | 479,080 | 479,136 |
