Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Trial Court


Historical Budget Levels ($000)
Account FY2014
      GAA 		FY2015
      GAA 		FY2016
      GAA 		FY2016
Projected
Spending * 		FY2017  
   House 2
0330-0101 Trial Court Justices' Salaries 50,252 68,770 61,999 61,999 62,619
0330-0300 Administrative Staff 218,967 219,523 235,638 235,517 237,872
0330-0344 Veterans Court Program Admin and Transportation 0 0 100 100 100
0330-0500 Trial Court Video Teleconferencing 500 500 250 250 250
0330-0599 Recidivism Reduction Pilot Program 721 704 2,488 2,488 2,488
0330-0601 Specialty Drug Courts 0 3,000 3,230 3,230 3,262
0330-0612 Substance Abuse Model 0 0 0 300 0
0331-0100 Superior Court 30,441 30,745 31,501 31,501 31,816
0332-0100 District Court 62,404 63,028 65,202 65,202 65,854
0333-0002 Probate and Family Court 28,243 28,525 28,959 28,959 29,248
0334-0001 Land Court 3,444 3,478 3,881 3,881 3,920
0335-0001 Boston Municipal Court 12,983 13,113 13,442 13,442 13,577
0336-0002 Housing Court 7,415 7,489 8,118 8,118 8,118
0336-0003 Housing Court Expansion 0 0 0 0 1,000
0337-0002 Juvenile Court 18,318 18,998 18,704 18,704 18,891
0339-1001 Commissioner of Probation 128,235 131,401 134,313 134,313 135,656
0339-1003 Office of Community Corrections 20,604 20,436 20,924 20,924 21,133
0339-2100 Jury Commissioner 2,946 2,740 2,775 2,775 2,802
TOTAL 585,472 612,451 631,522 631,701 638,606

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.

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