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Trial Court
| Account | Description |
June FY2013 |
June FY2014 |
June FY2015 |
Estimated FY2016 |
Projected FY2017 |
|---|---|---|---|---|---|---|
| 0330-0101 | Trial Court Justices' Salaries | 365 | 378 | 364 | 345 | 345 |
| 0330-0300 | Administrative Staff | 1,717 | 1,688 | 1,713 | 1,682 | 1,682 |
| 0330-0317 | FOR SENTENCING COMMISSION OPERATIONS | 4 | 0 | 0 | 0 | 0 |
| 0330-0344 | Veterans Court Program Admin and Transportation | 0 | 0 | 1 | 1 | 1 |
| 0330-0599 | Recidivism Reduction Pilot Program | 0 | 5 | 3 | 3 | 3 |
| 0330-0601 | Specialty Drug Courts | 0 | 0 | 2 | 13 | 13 |
| 0330-3200 | SALARIES AND EXPENSES OF SUPERIOR COURT | 1 | 0 | 0 | 0 | 0 |
| 0331-0100 | Superior Court | 410 | 407 | 411 | 403 | 403 |
| 0332-0100 | District Court | 892 | 926 | 937 | 922 | 922 |
| 0333-0002 | Probate and Family Court | 411 | 420 | 428 | 428 | 428 |
| 0334-0001 | Land Court | 50 | 51 | 51 | 51 | 51 |
| 0335-0001 | Boston Municipal Court | 164 | 166 | 168 | 169 | 169 |
| 0336-0002 | Housing Court | 101 | 105 | 108 | 107 | 107 |
| 0337-0002 | Juvenile Court | 236 | 231 | 231 | 234 | 234 |
| 0339-1001 | Commissioner of Probation | 1,733 | 1,705 | 1,715 | 1,736 | 1,736 |
| 0339-1003 | Office of Community Corrections | 121 | 118 | 120 | 116 | 116 |
| 0339-2100 | Jury Commissioner | 27 | 28 | 28 | 27 | 27 |
| TOTAL | 6,230 | 6,228 | 6,279 | 6,237 | 6,237 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.
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