| DEPARTMENT | FY 2017 Budgetary Recommendations |
FY 2017 Federal, Trust, and ISF |
FY 2017 Total Spending |
FY 2017 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Trial Court | 638,606 | 238 | 638,844 | 95,525 |
| account | description | amount |
|---|---|---|
| TRIAL COURT | 638,844,077 | |
| Budgetary Direct Appropriations | 638,605,812 | |
| 0330-0101 | Trial Court Justices' Salaries | 62,618,568 |
| 0330-0300 | Administrative Staff | 237,872,058 |
| 0330-0344 | Veterans Court Program Admin and Transportation | 100,000 |
| 0330-0500 | Trial Court Video Teleconferencing | 250,000 |
| 0330-0599 | Recidivism Reduction Pilot Program | 2,488,090 |
| 0330-0601 | Specialty Drug Courts | 3,261,948 |
| 0331-0100 | Superior Court | 31,815,838 |
| 0332-0100 | District Court | 65,854,290 |
| 0333-0002 | Probate and Family Court | 29,248,259 |
| 0334-0001 | Land Court | 3,920,088 |
| 0335-0001 | Boston Municipal Court | 13,576,760 |
| 0336-0002 | Housing Court | 8,117,822 |
| 0336-0003 | Housing Court Expansion | 1,000,000 |
| 0337-0002 | Juvenile Court | 18,891,271 |
| 0339-1001 | Commissioner of Probation | 135,655,625 |
| 0339-1003 | Office of Community Corrections | 21,132,834 |
| 0339-2100 | Jury Commissioner | 2,802,361 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 238,265 | |
| 0330-0444 | Second Chance Act Prisoner Reentry Initiative | 238,265 |