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    Trial Court


    Fiscal Year 2019 Resource Summary ($000)
    DEPARTMENT FY 2019
    Budgetary
    Recommendation    		 FY 2019
    Federal, Trust,
    and ISF    		 FY 2019
    Total
    Spending    		 FY 2019
    Budgetary
    Non-Tax Revenue
    Trial Court 668,527 750 669,277 87,595

      View line item language

    account description amount
    TRIAL COURT 669,277,376
    Budgetary Recommendation 668,527,376
    0330-0101 SUPERIOR COURT JUSTICE SALARIES 72,866,903
    0330-0300 ADMINISTRATIVE STAFF 239,329,937
    0330-0344 VETERANS COURT PROGRAM ADMIN AND TRANSPORTATION 80,332
    0330-0500 TRIAL COURT VIDEO TELECONFERENCING 249,975
    0330-0599 RECIDIVISM REDUCTION PILOT PROGRAM 1,400,896
    0330-0601 SPECIALTY DRUG COURTS 3,265,211
    0330-0612 SUBSTANCE ABUSE MODEL 105,798
    0331-0100 SUPERIOR COURT 34,153,664
    0332-0100 DISTRICT COURT 68,590,587
    0333-0002 PROBATE AND FAMILY COURT 30,577,256
    0334-0001 LAND COURT 4,028,338
    0335-0001 BOSTON MUNICIPAL COURT 14,030,162
    0336-0002 HOUSING COURT 8,425,832
    0336-0003 HOUSING COURT EXPANSION 2,600,813
    0337-0002 JUVENILE COURT 17,877,276
    0339-1001 COMMISSIONER OF PROBATION 147,102,788
    0339-1003 OFFICE OF COMMUNITY CORRECTIONS 20,608,088
    0339-1005 DIVERT JUVENILES FROM CRIMINAL JUSTICE 250,000
    0339-2100 JURY COMMISSIONER 2,983,520

    account description amount
    Federal Grant Spending 750,000
    0332-5301 MISSION BMETRO PROJECT 325,000
    0333-0801 MISSION HOPE 425,000

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