| 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 |
| 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 |