Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Trial Court




Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation
FY 2018
Federal, Trust,
and ISF
FY 2018
Total
Spending
FY 2018
Budgetary
Non-Tax Revenue
Trial Court 646,805 249 647,055 89,548

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account description amount
TRIAL COURT 647,054,621
Budgetary Recommendation 646,805,356
0330-0101 TRIAL COURT JUSTICES' SALARIES 58,520,588
0330-0300 ADMINISTRATIVE STAFF 233,210,689
0330-0344 VETERANS COURT PROGRAM ADMIN AND TRANSPORTATION 76,911
0330-0500 TRIAL COURT VIDEO TELECONFERENCING 249,975
0330-0599 RECIDIVISM REDUCTION PILOT PROGRAM 1,675,579
0330-0601 SPECIALTY DRUG COURTS 3,261,947
0330-0612 SUBSTANCE ABUSE MODEL 98,923
0331-0100 SUPERIOR COURT 33,343,118
0332-0100 DISTRICT COURT 69,922,810
0333-0002 PROBATE AND FAMILY COURT 30,900,169
0334-0001 LAND COURT 3,980,625
0335-0001 BOSTON MUNICIPAL COURT 13,904,193
0336-0002 HOUSING COURT 8,333,964
0336-0003 HOUSING COURT EXPANSION 1,000,000
0337-0002 JUVENILE COURT 18,610,543
0339-1001 COMMISSIONER OF PROBATION 145,559,838
0339-1003 OFFICE OF COMMUNITY CORRECTIONS 21,036,094
0339-1005 DIVERT JUVENILES YOUNG ADULTS FROM CRIMINAL JUSTICE 202,000
0339-2100 JURY COMMISSIONER 2,917,390

account description amount
Federal Grant Spending 238,265
0330-0444 SECOND CHANCE ACT PRISONER REENTRY INITIATIVE 238,265

account description amount
Trust Spending 11,000
0330-2413 JOHN AND ETHEL GOLDBERG V. FUND 11,000


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