Section 2

Section 2 Line Item Summary

Number
Name
FY 2019 Spending
FY 2020 House 1
Comment
Supreme Judicial Court
7,791,655
7,938,891
Suffolk County Supreme Judicial Court Clerks Office
1,507,593
1,550,600
Massachusetts Legal Assistance Corporation
21,040,000
20,960,000
Prisoners' Legal Services
1,900,000
1,919,000
Suffolk County Social Law Library
0
21,338
Commission on Judicial Conduct
567,904
582,339
Board of Bar Examiners
1,195,152
1,172,652
Committee for Public Counsel Services
52,770,713
56,425,647
CPCS Attorney Salaries
0
0
Private Counsel Compensation
155,353,380
157,985,367
Indigent Persons Fees and Court Costs
2,819
2,819
Mental Health Legal Advisors Committee
1,181,179
1,195,592
Appeals Court
12,678,271
12,796,238
Superior Court Justice Salaries
70,359,500
72,609,452
Consolidated with 0336-0003.
Administrative Staff
127,258,023
130,146,376
Veterans Court Program Admin and Transportation
81,257
83,729
Permanency Mediation Services Probate
250,000
250,000
Trial Court Video Teleconferencing
247,500
247,500
Recidivism Reduction Pilot Program
1,057,131
1,096,678
Specialty Drug Courts
2,258,194
2,317,873
Substance Abuse Model
198,119
198,067
CSG Justice Reinvestment Reserve
2,154,911
2,374,342
Increased funding to support new initiative.
Superior Court
34,115,871
35,036,735
District Court
68,880,142
70,993,112
Probate and Family Court
31,890,716
32,880,781
Land Court
4,079,522
4,241,671
Boston Municipal Court
13,985,035
14,311,447
Housing Court
8,698,230
10,009,125
Consolidated with 0336-0003.
Housing Court Expansion
2,422,545
0
Transferred to 0330-0101 and 0336-0002.
Juvenile Court
20,496,324
20,855,276
Commissioner of Probation
139,677,048
143,877,199
Office of Community Corrections
7,830,391
6,598,383
Divert Juveniles from Criminal Justice
350,000
350,000
Community Based Re-entry Programs
5,000,000
2,500,000
Decreased funding to meet projected need.
Jury Commissioner
2,255,702
2,328,675
Suffolk District Attorney
15,818,617
17,624,613
Suffolk District Attorney State Police Overtime
375,779
379,537
Northern (Middlesex) District Attorney
14,031,076
15,602,811
Northern District Attorney State Police Overtime
556,816
562,384
Eastern (Essex) District Attorney
8,790,212
9,683,582
Eastern District Attorney State Police Overtime
534,923
540,272
Middle (Worcester) District Attorney
9,798,069
10,801,450
Middle District Attorney State Police Overtime
445,789
450,247
Hampden District Attorney
8,602,216
10,092,970
Increased funding to meet projected need.
Hampden District Attorney State Police Overtime
366,442
370,106
Northwestern District Attorney
5,026,083
5,390,257
Northwestern District Attorney State Police Overtime
317,224
320,396
Norfolk District Attorney
8,327,070
9,078,119
Norfolk District Attorney State Police Overtime
460,674
465,281
Plymouth District Attorney
7,923,349
8,655,525
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