Trial Court




Historical Spending ($000)
WAGES & SALARIES
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