| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 0330-0101 | Superior Court Justice Salaries | 61,287 | 57,911 | 57,726 | 65,339 | 71,868 |
| 0330-0300 | Administrative Staff | 112,660 | 115,071 | 119,082 | 121,087 | 123,198 |
| 0330-0344 | Veterans Court Program Admin and Transportation | 26 | 54 | 54 | 78 | 79 |
| 0330-0500 | Trial Court Video Teleconferencing | 0 | 0 | 0 | 0 | 2 |
| 0330-0599 | Recidivism Reduction Pilot Program | 468 | 460 | 818 | 931 | 942 |
| 0330-0601 | Specialty Drug Courts | 730 | 1,580 | 1,447 | 1,039 | 1,043 |
| 0330-0612 | Substance Abuse Model | 0 | 27 | 94 | 103 | 104 |
| 0331-0100 | Superior Court | 31,187 | 31,601 | 31,864 | 33,276 | 33,577 |
| 0332-0100 | District Court | 65,061 | 66,252 | 67,442 | 66,965 | 67,609 |
| 0333-0002 | Probate and Family Court | 28,563 | 29,377 | 30,086 | 29,023 | 30,152 |
| 0334-0001 | Land Court | 3,631 | 3,772 | 3,834 | 3,926 | 3,964 |
| 0335-0001 | Boston Municipal Court | 13,308 | 13,560 | 13,612 | 13,697 | 13,821 |
| 0336-0002 | Housing Court | 7,751 | 8,073 | 8,052 | 8,226 | 8,300 |
| 0336-0003 | Housing Court Expansion | 0 | 0 | 0 | 934 | 2,464 |
| 0337-0002 | Juvenile Court | 16,787 | 17,293 | 17,501 | 16,850 | 17,628 |
| 0339-1001 | Commissioner of Probation | 122,098 | 127,445 | 132,231 | 133,512 | 134,961 |
| 0339-1003 | Office of Community Corrections | 9,814 | 9,864 | 10,277 | 6,954 | 7,332 |
| 0339-2100 | Jury Commissioner | 1,992 | 2,093 | 2,175 | 2,196 | 2,220 |
| TOTAL | 475,363 | 484,432 | 496,296 | 504,137 | 519,266 | |