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Trial Court
| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 0330-0300 | Administrative Staff | 81,449 | 81,928 | 95,884 | 91,021 | 93,869 |
| 0330-0500 | Trial Court Video Teleconferencing | 493 | 246 | 248 | 248 | 248 |
| 0330-0599 | Recidivism Reduction Pilot Program | 1 | 8 | 9 | 19 | 19 |
| 0330-0601 | Specialty Drug Courts | 0 | 89 | 111 | 91 | 91 |
| 0330-0612 | Substance Abuse Model | 0 | 0 | 2 | 0 | 0 |
| 0331-0100 | Superior Court | 72 | 59 | 74 | 75 | 75 |
| 0332-0100 | District Court | 2 | 2 | 2 | 3 | 3 |
| 0333-0002 | Probate and Family Court | 2 | 2 | 2 | 3 | 3 |
| 0334-0001 | Land Court | 4 | 6 | 5 | 7 | 7 |
| 0335-0001 | Boston Municipal Court | 1 | 0 | 0 | 1 | 1 |
| 0337-0002 | Juvenile Court | 2 | 3 | 3 | 0 | 0 |
| 0339-1001 | Commissioner of Probation | 5,991 | 6,548 | 6,863 | 7,972 | 7,972 |
| 0339-1003 | Office of Community Corrections | 2,605 | 2,443 | 2,871 | 1,289 | 1,293 |
| 0339-2100 | Jury Commissioner | 718 | 684 | 876 | 702 | 702 |
| TOTAL | 91,341 | 92,018 | 106,951 | 101,430 | 104,283 | |
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