| 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 | |