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Trial Court
| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 0330-0101 | Trial Court Justices' Salaries | 51,919 | 61,287 | 57,911 | 56,995 | 57,491 |
| 0330-0300 | Administrative Staff | 114,022 | 112,660 | 115,071 | 120,494 | 119,906 |
| 0330-0344 | Veterans Court Program Admin and Transportation | 0 | 26 | 54 | 75 | 76 |
| 0330-0500 | Trial Court Video Teleconferencing | 0 | 0 | 0 | 0 | 2 |
| 0330-0599 | Recidivism Reduction Pilot Program | 106 | 468 | 460 | 1,637 | 1,653 |
| 0330-0601 | Specialty Drug Courts | 0 | 730 | 1,580 | 1,274 | 1,306 |
| 0330-0612 | Substance Abuse Model | 0 | 0 | 27 | 96 | 97 |
| 0331-0100 | Superior Court | 29,703 | 31,187 | 31,601 | 32,400 | 32,737 |
| 0332-0100 | District Court | 60,541 | 65,061 | 66,252 | 68,097 | 68,789 |
| 0333-0002 | Probate and Family Court | 27,506 | 28,563 | 29,377 | 30,092 | 30,404 |
| 0334-0001 | Land Court | 3,450 | 3,631 | 3,772 | 3,870 | 3,909 |
| 0335-0001 | Boston Municipal Court | 12,509 | 13,308 | 13,560 | 13,541 | 13,680 |
| 0336-0002 | Housing Court | 7,227 | 7,751 | 8,073 | 8,117 | 8,199 |
| 0336-0003 | Housing Court Expansion | 0 | 0 | 0 | 0 | 1,000 |
| 0337-0002 | Juvenile Court | 15,955 | 16,787 | 17,293 | 17,527 | 17,713 |
| 0339-1001 | Commissioner of Probation | 122,373 | 122,098 | 127,445 | 133,300 | 134,746 |
| 0339-1003 | Office of Community Corrections | 9,799 | 9,814 | 9,864 | 6,908 | 7,021 |
| 0339-1005 | Divert Juveniles Young Adults from Criminal Justice | 0 | 0 | 0 | 200 | 202 |
| 0339-2100 | Jury Commissioner | 2,043 | 1,992 | 2,093 | 2,150 | 2,179 |
| TOTAL | 457,153 | 475,363 | 484,432 | 496,773 | 501,110 | |
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