| Account |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected Spending * |
FY2016 House 1 |
|
|---|---|---|---|---|---|---|
| 0330-0101 | Trial Court Justices' Salaries | 47,716 | 50,252 | 68,770 | 67,320 | 67,320 |
| 0330-0300 | Administrative Staff | 217,180 | 218,967 | 219,523 | 216,315 | 214,813 |
| 0330-0344 | Veterans Court Program Admin and Transportation | 0 | 0 | 0 | 98 | 98 |
| 0330-0500 | Trial Court Video Teleconferencing | 0 | 500 | 500 | 489 | 489 |
| 0330-0599 | Recidivism Reduction Pilot Program | 0 | 721 | 704 | 1,301 | 689 |
| 0330-0601 | Specialty Drug Courts | 0 | 0 | 3,000 | 2,937 | 2,937 |
| 0331-0100 | Superior Court | 28,369 | 30,441 | 30,745 | 30,412 | 30,412 |
| 0332-0100 | District Court | 59,822 | 62,404 | 63,028 | 62,485 | 62,485 |
| 0333-0002 | Probate and Family Court | 26,093 | 28,243 | 28,525 | 28,306 | 28,306 |
| 0334-0001 | Land Court | 2,974 | 3,444 | 3,478 | 3,461 | 3,461 |
| 0335-0001 | Boston Municipal Court | 9,188 | 12,983 | 13,113 | 12,944 | 12,944 |
| 0336-0002 | Housing Court | 6,680 | 7,415 | 7,489 | 7,430 | 7,430 |
| 0337-0002 | Juvenile Court | 15,980 | 18,318 | 18,998 | 18,792 | 18,740 |
| 0339-1001 | Commissioner of Probation | 123,420 | 128,235 | 131,401 | 130,301 | 130,301 |
| 0339-1003 | Office of Community Corrections | 21,106 | 20,604 | 20,436 | 20,122 | 20,122 |
| 0339-2100 | Jury Commissioner | 2,449 | 2,946 | 2,740 | 2,706 | 2,706 | TOTAL | 560,977 | 585,472 | 612,451 | 605,420 | 603,254 |
Note: GAA is General Appropriation Act.