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

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Trial Court





Historical Spending ($000)
WAGES & SALARIES
Account FY13
Expended 		FY14
Expended 		FY15
Expended 		FY16
Projected
Spending * 		FY17
House 2
0330-0101 Trial Court Justices' Salaries 46,807 51,919 61,287 61,037 61,657
0330-0300 Administrative Staff 110,932 114,022 112,660 130,633 132,988
0330-0344 Veterans Court Program Admin and Transportation 0 0 26 99 99
0330-0599 Recidivism Reduction Pilot Program 0 106 468 2,182 2,182
0330-0601 Specialty Drug Courts 0 0 730 373 405
0330-0612 Substance Abuse Model 0 0 0 300 0
0331-0100 Superior Court 27,868 29,703 31,187 30,889 31,204
0331-0104 Superior Court Administration Retained Revenue 0 0 0 0 0
0332-0100 District Court 56,683 60,541 65,061 64,095 64,747
0332-0104 District Court Administration Retained Revenue 0 0 0 0 0
0333-0002 Probate and Family Court 25,506 27,506 28,563 28,476 28,766
0333-0004 Probate and Family Court Retained Revenue 0 0 0 0 0
0334-0001 Land Court 3,110 3,450 3,631 3,811 3,849
0334-0004 Land Court Department Retained Revenue 0 0 0 0 0
0335-0001 Boston Municipal Court 11,412 12,509 13,308 13,214 13,348
0335-0004 Boston Municipal Court Retained Revenue 0 0 0 0 0
0336-0002 Housing Court 6,713 7,227 7,751 7,983 7,983
0336-0004 Housing Court Department Retained Revenue 0 0 0 0 0
0337-0002 Juvenile Court 15,565 15,955 16,787 17,808 17,995
0337-0004 Juvenile Court Department Retained Revenue 0 0 0 0 0
0339-1001 Commissioner of Probation 120,994 122,373 122,098 124,504 125,847
0339-1003 Office of Community Corrections 9,752 9,799 9,814 6,830 7,039
0339-2100 Jury Commissioner 1,905 2,043 1,992 2,039 2,067
TOTAL 437,247 457,153 475,363 494,272 500,176
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