| 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 | |