| 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 | |