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

Search for line item

Go

Trial Court







Historical Spending ($000)
OPERATING EXPENSES
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
0330-0300 Administrative Staff 80,533 80,684 81,449 80,186 78,684
0330-0500 Trial Court Video Teleconferencing 0 0 493 489 489
0330-0599 Recidivism Reduction Pilot Program 0 0 1 0 0
0330-0601 Specialty Drug Courts 0 0 0 0 0
0330-3337 Trial Court Specialty Courts 0 0 0 0 0
0331-0100 Superior Court 83 74 72 85 85
0332-0100 District Court 0 1 2 1 1
0333-0002 Probate and Family Court 2 2 2 3 3
0334-0001 Land Court 4 4 4 10 10
0335-0001 Boston Municipal Court 0 1 1 1 1
0337-0002 Juvenile Court 3 2 2 3 3
0339-1001 Commissioner of Probation 4,798 4,728 5,991 5,989 5,989
0339-1003 Office of Community Corrections 2,770 2,831 2,605 1,628 1,628
0339-2100 Jury Commissioner 546 731 718 675 651
TOTAL 88,739 89,058 91,341 89,069 87,543

top of page link top of page