Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Trial Court





Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY12
Expended 		FY13
Expended 		FY14
Expended 		FY15
Projected
Spending * 		FY16
House 1
0330-0101 Trial Court Justices' Salaries 638 421 530 863 863
0330-0300 Administrative Staff 13,505 13,356 14,267 13,880 13,880
0330-0312 Trial Court CMV 0 0 0 0 0
0330-0599 Recidivism Reduction Pilot Program 0 0 4 8 8
0330-0601 Specialty Drug Courts 0 0 0 0 0
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 461 359 422 458 458
0331-0104 Superior Court Administration Retained Revenue 73 0 0 0 0
0332-0100 District Court 549 731 860 933 933
0332-0104 District Court Administration Retained Revenue 454 0 0 0 0
0333-0002 Probate and Family Court 340 329 390 408 408
0333-0004 Probate and Family Court Retained Revenue 117 0 0 0 0
0334-0001 Land Court 14 40 49 51 51
0334-0004 Land Court Department Retained Revenue 39 0 0 0 0
0335-0001 Boston Municipal Court 178 147 178 190 190
0335-0004 Boston Municipal Court Retained Revenue 49 0 0 0 0
0336-0002 Housing Court 85 87 103 112 112
0336-0004 Housing Court Department Retained Revenue 38 0 0 0 0
0337-0002 Juvenile Court 288 200 226 252 252
0337-0004 Juvenile Court Department Retained Revenue 2 0 0 0 0
0339-1001 Commissioner of Probation 2,895 2,120 2,343 2,451 2,451
0339-1003 Office of Community Corrections 228 158 167 135 135
0339-2100 Jury Commissioner 36 25 29 30 30
TOTAL 19,989 17,974 19,566 19,773 19,773
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