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

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Trial Court





Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY13
Expended 		FY14
Expended 		FY15
Expended 		FY16
Projected
Spending * 		FY17
House 2
0330-0101 Trial Court Justices' Salaries 421 530 766 961 961
0330-0300 Administrative Staff 13,356 14,267 15,303 16,124 16,124
0330-0344 Veterans Court Program Admin and Transportation 0 0 1 1 1
0330-0599 Recidivism Reduction Pilot Program 0 4 8 21 21
0330-0601 Specialty Drug Courts 0 0 16 14 14
0331-0100 Superior Court 359 422 496 537 537
0331-0104 Superior Court Administration Retained Revenue 0 0 0 0 0
0332-0100 District Court 731 860 1,034 1,107 1,107
0332-0104 District Court Administration Retained Revenue 0 0 0 0 0
0333-0002 Probate and Family Court 329 390 454 480 480
0333-0004 Probate and Family Court Retained Revenue 0 0 0 0 0
0334-0001 Land Court 40 49 58 64 64
0334-0004 Land Court Department Retained Revenue 0 0 0 0 0
0335-0001 Boston Municipal Court 147 178 212 228 228
0335-0004 Boston Municipal Court Retained Revenue 0 0 0 0 0
0336-0002 Housing Court 87 103 123 134 134
0336-0004 Housing Court Department Retained Revenue 0 0 0 0 0
0337-0002 Juvenile Court 200 226 266 289 289
0337-0004 Juvenile Court Department Retained Revenue 0 0 0 0 0
0339-1001 Commissioner of Probation 2,120 2,343 2,548 2,763 2,763
0339-1003 Office of Community Corrections 158 167 183 146 146
0339-2100 Jury Commissioner 25 29 32 35 35
TOTAL 17,974 19,566 21,500 22,904 22,904
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