| Account |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected Spending |
FY2019 House 2 |
|
|---|---|---|---|---|---|---|
| 0330-0101 | Superior Court Justice Salaries | 61,999 | 62,619 | 70,304 | 66,260 | 72,867 |
| 0330-0300 | Administrative Staff | 235,638 | 239,872 | 228,934 | 236,960 | 239,330 |
| 0330-0344 | Veterans Court Program Admin and Transportation | 100 | 99 | 80 | 80 | 80 |
| 0330-0500 | Trial Court Video Teleconferencing | 250 | 248 | 248 | 248 | 250 |
| 0330-0599 | Recidivism Reduction Pilot Program | 2,488 | 1,659 | 1,676 | 1,387 | 1,401 |
| 0330-0601 | Specialty Drug Courts | 3,230 | 3,230 | 3,233 | 3,233 | 3,265 |
| 0330-0612 | Substance Abuse Model | 0 | 0 | 99 | 105 | 106 |
| 0330-0613 | CSG Justice Reinvestment Reserve | 0 | 0 | 3,000 | 3,000 | 0 |
| 0331-0100 | Superior Court | 31,501 | 31,498 | 32,840 | 33,816 | 34,154 |
| 0332-0100 | District Court | 65,202 | 66,054 | 69,030 | 67,911 | 68,591 |
| 0333-0002 | Probate and Family Court | 28,959 | 29,248 | 30,340 | 29,435 | 30,577 |
| 0334-0001 | Land Court | 3,881 | 3,881 | 4,115 | 3,988 | 4,028 |
| 0335-0001 | Boston Municipal Court | 13,442 | 13,441 | 13,766 | 13,891 | 14,030 |
| 0336-0002 | Housing Court | 8,118 | 8,037 | 8,160 | 8,342 | 8,426 |
| 0336-0003 | Housing Court Expansion | 0 | 0 | 1,000 | 1,000 | 2,601 |
| 0337-0002 | Juvenile Court | 18,704 | 18,993 | 18,755 | 17,700 | 17,877 |
| 0339-1001 | Commissioner of Probation | 134,313 | 136,156 | 146,860 | 145,646 | 147,103 |
| 0339-1003 | Office of Community Corrections | 20,924 | 21,133 | 20,903 | 20,404 | 20,608 |
| 0339-1005 | Divert Juveniles from Criminal Justice | 0 | 200 | 250 | 250 | 250 |
| 0339-2100 | Jury Commissioner | 2,775 | 2,774 | 3,020 | 2,954 | 2,984 | TOTAL | 631,522 | 639,140 | 656,611 | 656,611 | 668,527 |