Quick Links
- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
- Related Legislation
Trial Court
| Account |
FY2015
GAA |
FY2016
GAA |
FY2017
GAA |
FY2017
Projected Spending |
FY2018
House 1 |
|
|---|---|---|---|---|---|---|
| 0330-0101 | Trial Court Justices' Salaries | 68,770 | 61,999 | 62,619 | 57,941 | 58,521 |
| 0330-0300 | Administrative Staff | 219,523 | 235,638 | 239,872 | 230,902 | 233,211 |
| 0330-0344 | Veterans Court Program Admin and Transportation | 0 | 100 | 99 | 76 | 77 |
| 0330-0500 | Trial Court Video Teleconferencing | 500 | 250 | 248 | 248 | 250 |
| 0330-0599 | Recidivism Reduction Pilot Program | 704 | 2,488 | 1,659 | 1,659 | 1,676 |
| 0330-0601 | Specialty Drug Courts | 3,000 | 3,230 | 3,230 | 3,230 | 3,262 |
| 0330-0612 | Substance Abuse Model | 0 | 0 | 0 | 98 | 99 |
| 0331-0100 | Superior Court | 30,745 | 31,501 | 31,498 | 33,013 | 33,343 |
| 0332-0100 | District Court | 63,028 | 65,202 | 66,054 | 69,231 | 69,923 |
| 0333-0002 | Probate and Family Court | 28,525 | 28,959 | 29,248 | 30,594 | 30,900 |
| 0334-0001 | Land Court | 3,478 | 3,881 | 3,881 | 3,941 | 3,981 |
| 0335-0001 | Boston Municipal Court | 13,113 | 13,442 | 13,441 | 13,767 | 13,904 |
| 0336-0002 | Housing Court | 7,489 | 8,118 | 8,037 | 8,251 | 8,334 |
| 0336-0003 | Housing Court Expansion | 0 | 0 | 0 | 0 | 1,000 |
| 0337-0002 | Juvenile Court | 18,998 | 18,704 | 18,993 | 18,426 | 18,611 |
| 0339-1001 | Commissioner of Probation | 131,401 | 134,313 | 136,156 | 144,119 | 145,560 |
| 0339-1003 | Office of Community Corrections | 20,436 | 20,924 | 21,133 | 20,828 | 21,036 |
| 0339-1005 | Divert Juveniles Young Adults from Criminal Justice | 0 | 0 | 200 | 200 | 202 |
| 0339-2100 | Jury Commissioner | 2,740 | 2,775 | 2,774 | 2,889 | 2,917 |
| TOTAL | 612,451 | 631,522 | 639,140 | 639,411 | 646,805 | |
top of page