| DEPARTMENT | FY 2017 Budgetary Recommendations |
FY 2017 Federal, Trust, and ISF |
FY 2017 Total Spending |
FY 2017 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Supreme Judicial Court | 30,670 | 504 | 31,174 | 2,732 |
| Commission on Judicial Conduct | 757 | 0 | 757 | 0 |
| Board of Bar Examiners | 1,373 | 0 | 1,373 | 0 |
| Committee for Public Counsel Services | 196,082 | 465 | 196,547 | 8,600 |
| Mental Health Legal Advisors Committee | 1,107 | 0 | 1,107 | 0 |
| Appeals Court | 13,108 | 0 | 13,108 | 360 |
| Trial Court | 638,606 | 238 | 638,844 | 95,525 |
| TOTAL | 881,701 | 1,208 | 882,908 | 107,217 |
| account | description | amount |
|---|---|---|
| SUPREME JUDICIAL COURT | 31,173,658 | |
| Budgetary Direct Appropriations | 30,669,514 | |
| 0320-0003 | Supreme Judicial Court
For the operation of the supreme judicial court, including salaries of the chief justice and the 6 associate justices |
8,762,149 |
| 0320-0010 | Suffolk County Supreme Judicial Court Clerks Office
For the operation of the clerk's office of the supreme judicial court for Suffolk County |
1,567,735 |
| 0321-1600 | Massachusetts Legal Assistance Corporation
For civil legal assistance; provided, that notwithstanding section 9 of chapter 221A of the General Laws, the Massachusetts Legal Assistance Corporation shall expend funds for the Disability Benefits Project, the Medicare Advocacy Project and the Battered Women's Legal Assistance Project |
17,170,000 |
| 0321-2100 | Prisoners' Legal Services
For the Prisoners' Legal Services |
1,388,430 |
| 0321-2205 | Suffolk County Social Law Library
For the expenses of the social law library located in Suffolk County |
1,781,200 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 504,144 | |
| 0320-1710 | State Court Improvement Basic Grant
For the purposes of a federally funded grant entitled, State Court Improvement Basic Grant |
208,768 |
| 0320-1711 | State Court Improvement Data Grant
For the purposes of a federally funded grant entitled, State Court Improvement Data Grant |
91,912 |
| 0320-1713 | State Court Improvement Training Grant
For the purposes of a federally funded grant entitled, State Court Improvement Training Grant |
203,464 |
| account | description | amount |
|---|---|---|
| COMMISSION ON JUDICIAL CONDUCT | 756,571 | |
| Budgetary Direct Appropriations | ||
| 0321-0001 | Commission on Judicial Conduct
For the operation of the commission on judicial conduct |
756,571 |
| account | description | amount |
|---|---|---|
| BOARD OF BAR EXAMINERS | 1,372,512 | |
| Budgetary Direct Appropriations | ||
| 0321-0100 | Board of Bar Examiners
For the services of the board of bar examiners |
1,372,512 |
| account | description | amount |
|---|---|---|
| COMMITTEE FOR PUBLIC COUNSEL SERVICES | 196,546,880 | |
| Budgetary Direct Appropriations | 196,081,517 | |
| 0321-1500 | Committee for Public Counsel Services
For the operation of the committee for public counsel services, as authorized by chapter 211D of the General Laws; provided, that the committee shall develop and implement a system in which no less than 25 per cent of indigent defendants shall be represented by public defenders by the end of fiscal year 2017; provided further, that the committee shall provide a report to the executive office for administration and finance and the house and senate committees on ways and means, no later than September 1, 2016, detailing an implementation plan for meeting the requirements of the previous proviso, that shall include, but not be limited to, the following: (a) the expected surplus or deficiency for fiscal year 2017 of items 0321-1500 and 0321-1510, (b) the current and projected number of public defenders and private bar advocates assigned to each court house and (c) any perceived impediments to implementing this plan by the end of fiscal year 2017 and possible solutions to such impediments; provided further, that in hiring public defenders, priority shall be given to current private bar advocates; provided further, that the committee shall submit a report to the executive office for administration and finance, the clerks of the house of representatives and senate, the joint committee on the judiciary and the house and senate committees on ways and means no later than December 2, 2016, that shall include, but not be limited to, the following: (1) the number of cases for which the committee provided representation in the prior fiscal year, delineated by public defender and private bar advocate representation, and further delineated by type of case and geographic location, (2) the average cost for public defender services rendered per case, delineated by type of case and geographic location, (3) the average cost for private bar advocate services rendered per case, delineated by type of case and geographic location, (4) the average number of hours spent per case by public defenders, delineated by type of case and geographic location, (5) the average number of hours billed by private bar advocates, delineated by type of case and geographic location, (6) the total amount of counsel fees paid to the courts by clients for services rendered, delineated by type of case and geographic location and (7) any proposed expansion of legal services delineated by type of service, target population and cost; provided further, that the committee shall submit quarterly reports to the executive office for administration and finance and the house and senate committees on ways and means starting on October 12, 2016 and ending on July 11, 2017 that shall include, but not be limited to, the following: (1) the total number of cases that have been assigned to public defenders, delineated by type of case, (2) the number of cases that have been assigned to private bar advocates, delineated by type of case, (3) the total billable hours to date of private bar advocates, delineated by type of case, (4) the staffing efficiencies that have been achieved and (5) the cost effectiveness of private bar advocates; and provided further, that this data shall be provided in a cumulative manner, delineated by quarter |
28,591,182 |
| 0321-1504 | CPCS Attorney Salaries
For the payroll costs of the committee's public defenders, attorneys in charge and appeals attorneys, including fringe benefits costs; provided, that funds appropriated herein shall be expended only in the AA and DD object classes; and provided further, that funds appropriated in this item shall not be expended for administrative support staff or services of any kind |
28,198,603 |
| 0321-1510 | Private Counsel Compensation
For compensation paid to private counsel assigned to criminal and civil cases under subsection (b) of section 6 of chapter 211D of the General Laws, pursuant to section 11 of said chapter 211D; provided, that not more than $2,000,000 of the sum appropriated in this item may be expended for services rendered before fiscal year 2017; and provided further, that notwithstanding said section 11 of said chapter 211D or any other general or special law to the contrary, for district court cases, children in need of services cases, children and family law cases and care and protection cases the rate of compensation in fiscal year 2017 shall be $50 per hour |
123,906,090 |
| 0321-1520 | Indigent Persons Fees and Court Costs
For the fees and court costs of indigent persons |
15,385,642 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 465,363 | |
| 0320-1715 | Post Conviction DNA Testing FY14 DYBXK003
For the purposes of a federally funded grant entitled, Post Conviction DNA Testing |
180,891 |
| 0320-1803 | Wrongful Conviction Review
For the purposes of a federally funded grant entitled, Wrongful Conviction Review |
121,045 |
| 0320-1900 | Bloodsworth Grant
For the purposes of a federally funded grant entitled, Bloodsworth Grant |
163,427 |
| account | description | amount |
|---|---|---|
| MENTAL HEALTH LEGAL ADVISORS COMMITTEE | 1,106,887 | |
| Budgetary Direct Appropriations | ||
| 0321-2000 | Mental Health Legal Advisors Committee
For the operation of the mental health legal advisors committee |
1,106,887 |
| account | description | amount |
|---|---|---|
| APPEALS COURT | 13,107,764 | |
| Budgetary Direct Appropriations | ||
| 0322-0100 | Appeals Court
For the operation of the appeals court |
13,107,764 |
| account | description | amount |
|---|---|---|
| TRIAL COURT | 638,844,077 | |
| Budgetary Direct Appropriations | 638,605,812 | |
| 0330-0101 | Trial Court Justices' Salaries
For the salaries of the justices of the 7 departments of the trial court |
62,618,568 |
| 0330-0300 | Administrative Staff
For the central administration of the trial court, including the court security program, the Massachusetts sentencing commission and alternative dispute resolution and permanency mediation services; provided, that 50 per cent of all fees payable under Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) shall be paid from this item; and provided further, that funds be expended for additional expenses associated with the operation of the trial court, the operation of the superior court department, the operation of the district court department, the operation of the probate and family court department, the operation of the land court department, the operation of the Boston municipal court department, the operation of the housing court department, the operation of the juvenile court department, the operation of the commissioner of probation and the operation of the community corrections administration |
237,872,058 |
| 0330-0344 | Veterans Court Program Admin and Transportation
For administration and transportation costs associated with a veterans court program |
100,000 |
| 0330-0500 | Trial Court Video Teleconferencing
For expanded use of video teleconferencing for court appearances by persons in the custody of houses of correction; provided, that the court administrator shall distribute funds from this item for proposals to increase video teleconferencing that are most likely to result in cost savings; provided further, that proposals shall be developed by 1 or more district or superior court in partnership with 1 or more house of correction; provided further, that proposals shall include: (a) the type of court appearances proposed for video teleconferencing; (b) the constitutional, statutory, fiscal, procedural or other obstacles that may limit the use of video teleconferencing; (c) the estimates of initial costs related to the proposal; and (d) the estimated annual savings from using video teleconferencing; provided further, that funds from this item may be used to ensure equitable distribution of savings between both the court and house of correction; provided further, that not later than March 3, 2017, the court administrator shall report to the house and senate committees on ways and means on the distribution of funds from this item; and provided further, that the report shall include: (a) a summary of proposals received; (b) a summary of proposals receiving funds from this item; (c) a summary of estimated first-year costs and savings; and (d) an analysis of constitutional, statutory, fiscal, procedural or other obstacles to the further expansion of video teleconferencing |
250,000 |
| 0330-0599 | Recidivism Reduction Pilot Program
For a probation pilot program that administers high-intensity supervision that promotes successful probation outcomes and reduces recidivism; provided, that the office of the commissioner of probation shall partner with an external research organization that is responsible for monitoring program fidelity, designing and implementing the experimental model and collecting and analyzing the outcome evaluation; and provided further, that the pilot program shall be conducted at both a district and superior court |
2,488,090 |
| 0330-0601 | Specialty Drug Courts
For the operation of drug courts and other specialty courts; provided, that the trial court shall partner with an external research organization that is responsible for monitoring program fidelity and collecting and analyzing the outcome evaluations for all drug courts funded through this item; provided further, that all drug courts funded through this item shall be faithful to a specific proven or promising model to reduce recidivism and reoccurrence of substance abuse as identified by the evaluator selected to monitor the program; provided further, that existing drug courts may receive funds from this item; provided further, that such drug courts shall meet program fidelity standards identified by the evaluator; provided further, that the outside evaluator shall develop measures and processes to collect data that measures the long-term outcomes of: (a) any cost savings to the commonwealth as a result of alternative sentencing; and (b) the impact of drug courts on recidivism; provided further, that the external research organization responsible for evaluating this program shall submit an annual report to the house and senate committees on ways and means detailing all relevant findings; and provided further, that no funds shall be transferred from this item to another item in the trial court |
3,261,948 |
| 0331-0100 | Superior Court
For the operation of the superior court department |
31,815,838 |
| 0332-0100 | District Court
For the operation of the district court department |
65,854,290 |
| 0333-0002 | Probate and Family Court
For the operation of the probate and family court department |
29,248,259 |
| 0334-0001 | Land Court
For the operation of the land court department |
3,920,088 |
| 0335-0001 | Boston Municipal Court
For the operation of the Boston municipal court department |
13,576,760 |
| 0336-0002 | Housing Court
For the operation of the housing court department |
8,117,822 |
| 0336-0003 | Housing Court Expansion
For costs associated with the expansion of the housing court throughout the commonwealth, including the salaries of judges; provided, that no funds shall be transferred from this item to another item of appropriation for the trial court under this act |
1,000,000 |
| 0337-0002 | Juvenile Court
For the operation of the juvenile court department |
18,891,271 |
| 0339-1001 | Commissioner of Probation
For the office of the commissioner of probation; provided, that associate probation officers shall only perform in-court functions and shall assume the in-court duties of the currently employed probation officers who shall be reassigned within the probation service, subject to collective bargaining agreements, to perform intensive, community-based supervision of probationers, including the intensive supervision and community restraint services in item 0339-1003; provided further, that funds from this item shall be expended for the costs associated with full implementation of chapter 303 of the acts of 2006 and chapter 418 of the acts of 2006 to ensure effective supervision of probationers who are monitored through global positioning system bracelets; provided further, that no funds shall be expended from this item to cover the costs of building leases; provided further, that notwithstanding any general or special law, rule or regulation to the contrary, probation officer personnel and probation clerical support staff assigned to the courts shall be provided with suitable office space in their current location in and around the various divisions and departments of the trial court, as the case may be, or in suitable office space as appropriate, with the advice and consent of the commissioner; provided further, that the office shall enter into an interagency service agreement with the department of revenue to verify income data and to use the department's wage reporting and bank match system for the purpose of weekly tape-matching to determine an individual's eligibility for appointment of indigent counsel, as defined in chapter 211D of the General Laws; provided further, that the office shall submit quarterly reports on indigency verification to the joint committee on the judiciary and the house and senate committees on ways and means that shall include, but not be limited to: (a) the number of individuals determined to be indigent; (b) the number of individuals determined not to be indigent; (c) the number of individuals found to be misrepresenting assets; (d) the number of individuals found to no longer qualify for appointment of counsel upon any re-assessment of indigency under section 2 of said chapter 211D; (e) the total number and amount of indigent counsel fees collected and the total number and amount of indigent counsel fees waived; (f) the average indigent counsel fee that each court division collects; (g) the total number and amount of indigent but able to contribute fees collected and waived; (h) the range of indigent but able to contribute fees collected; and (i) the number of cases in which community service in lieu of indigent counsel fees was performed; provided further, that the information within the report shall be delineated by court division; provided further, that the office shall submit quarterly reports to the joint committee on the judiciary and the house and senate committees on ways and means that shall include: (a) the office's definition of supervisory and nonsupervisory cases; (b) a detailed description of what each level of supervision within these classifications entails in terms of responsibilities of the probation officer; (c) the average time commitment for a probation officer for each level of supervision on a monthly basis; (d) the overall number of individuals on probation; (e) the number of individuals added to probation and the number removed from probation for each month within that quarter; and (f) the total number of full-time employees who administer probationary cases; provided further, that these figures shall be delineated by level of supervisory and nonsupervisory probation and by court division; provided further, that the overall number of individuals on probation and added to probation each month shall be separately delineated by originating court or referral source; and provided further, that the report shall include the number of probationers served by community corrections centers and electronic monitoring including, but not limited to, global positioning systems, and delineated by level of supervisory and nonsupervisory probation |
135,655,625 |
| 0339-1003 | Office of Community Corrections
For the office of community corrections and performance-based contracts for the operation of community corrections centers |
21,132,834 |
| 0339-2100 | Jury Commissioner
For the operation of the office of the jury commissioner |
2,802,361 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 238,265 | |
| 0330-0444 | Second Chance Act Prisoner Reentry Initiative
For the purposes of a federally funded grant entitled, Second Chance Act Prisoner Reentry Initiative |
238,265 |