| DEPARTMENT | FY 2016 Budgetary Recommendations |
FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Trial Court | 603,254 | 238 | 603,492 | 99,824 |
| account | description | amount |
|---|---|---|
| TRIAL COURT | 603,492,089 | |
| Budgetary Direct Appropriations | 603,253,824 | |
| 0330-0101 | Trial Court Justices' Salaries | 67,319,765 |
| 0330-0300 | Administrative Staff | 214,812,830 |
| 0330-0344 | Veterans Court Program Admin and Transportation | 97,891 |
| 0330-0500 | Trial Court Video Teleconferencing | 489,453 |
| 0330-0599 | Recidivism Reduction Pilot Program | 689,337 |
| 0330-0601 | Specialty Drug Courts | 2,936,718 |
| 0331-0100 | Superior Court | 30,411,636 |
| 0332-0100 | District Court | 62,485,236 |
| 0333-0002 | Probate and Family Court | 28,306,204 |
| 0334-0001 | Land Court | 3,461,031 |
| 0335-0001 | Boston Municipal Court | 12,944,105 |
| 0336-0002 | Housing Court | 7,429,749 |
| 0337-0002 | Juvenile Court | 18,740,487 |
| 0339-1001 | Commissioner of Probation | 130,300,994 |
| 0339-1003 | Office of Community Corrections | 20,122,086 |
| 0339-2100 | Jury Commissioner | 2,706,302 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 238,265 | |
| 0330-0444 | Second Chance Act Prisoner Reentry Initiative | 238,265 |