SEARCH

    Trial Court - Operating Expenses





    Historical Spending ($000)
    OPERATING EXPENSES
    Account FY15
    Expended     		FY16
    Expended     		FY17
    Expended     		FY18
    Projected
    Spending     		FY19
    House 2
    0330-0300 Administrative Staff 81,928 95,884 91,034 96,564 96,845
    0330-0500 Trial Court Video Teleconferencing 246 248 247 248 248
    0330-0599 Recidivism Reduction Pilot Program 8 9 468 439 441
    0330-0601 Specialty Drug Courts 89 111 230 155 184
    0330-0612 Substance Abuse Model 0 2 16 0 0
    0331-0100 Superior Court 59 74 59 70 70
    0332-0100 District Court 2 2 90 3 3
    0333-0002 Probate and Family Court 2 2 2 2 2
    0334-0001 Land Court 6 5 0 7 7
    0335-0001 Boston Municipal Court 0 0 1 1 1
    0336-0003 Housing Court Expansion 0 0 0 33 0
    0337-0002 Juvenile Court 3 3 3 0 0
    0339-1001 Commissioner of Probation 6,548 6,863 8,390 9,627 9,627
    0339-1003 Office of Community Corrections 2,443 2,871 2,460 1,295 1,306
    0339-2100 Jury Commissioner 684 876 691 727 732
    TOTAL 92,018 106,951 103,690 109,170 109,466
    top of page link top of page