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    Trial Court - Employee Benefits





    Historical Spending ($000)
    EMPLOYEE BENEFITS
    Account FY15
    Expended     		FY16
    Expended     		FY17
    Expended     		FY18
    Projected
    Spending     		FY19
    House 2
    0330-0101 Superior Court Justice Salaries 766 1,672 1,776 921 999
    0330-0300 Administrative Staff 15,303 14,679 14,902 15,727 15,704
    0330-0344 Veterans Court Program Admin and Transportation 1 2 2 1 1
    0330-0599 Recidivism Reduction Pilot Program 8 4 17 17 18
    0330-0601 Specialty Drug Courts 16 28 27 31 31
    0330-0612 Substance Abuse Model 0 0 10 1 2
    0331-0100 Superior Court 496 521 530 469 506
    0332-0100 District Court 1,034 1,093 1,270 944 979
    0333-0002 Probate and Family Court 454 485 499 409 423
    0334-0001 Land Court 58 62 96 55 57
    0335-0001 Boston Municipal Court 212 224 268 193 208
    0336-0002 Housing Court 123 133 154 116 126
    0336-0003 Housing Court Expansion 0 0 0 34 137
    0337-0002 Juvenile Court 266 285 290 238 249
    0339-1001 Commissioner of Probation 2,548 2,728 2,795 2,508 2,515
    0339-1003 Office of Community Corrections 183 197 208 137 137
    0339-2100 Jury Commissioner 32 35 56 31 31
    TOTAL 21,500 22,150 22,901 21,834 22,122
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