Section 2

Section 2 Line Item Summary

Number
Name
FY 2020 Spending
FY 2021 House 2
Comment
Supreme Judicial Court
9,985,440
10,138,042
Suffolk County Supreme Judicial Court Clerks Office
1,794,445
1,873,992
Commission on Judicial Conduct
909,244
999,196
Board of Bar Examiners
1,697,905
1,853,731
Committee for Public Counsel Services
70,931,053
71,868,060
CPCS Attorney Salaries
0
0
Private Counsel Compensation
164,971,279
165,455,738
Indigent Persons Fees and Court Costs
23,841,525
24,162,707
Massachusetts Legal Assistance Corporation
24,000,000
24,000,000
Mental Health Legal Advisors Committee
1,869,776
1,922,118
Prisoners' Legal Services
2,026,531
2,026,531
Suffolk County Social Law Library
2,344,147
2,367,588
Appeals Court
13,787,017
13,881,671
Superior Court Justice Salaries
73,509,719
73,933,004
Administrative Staff
262,582,509
267,722,477
Veterans Court Program Admin and Transportation
100,087
194,556
Increased funding to meet projected need.
Alternative Dispute Resolution Services
1,082,273
1,082,273
Permanency Mediation Services Probate
250,000
250,000
Trial Court Video Teleconferencing
247,500
247,500
Recidivism Reduction Pilot Program
1,468,998
1,472,800
Specialty Drug Courts
6,485,245
6,534,380
Substance Abuse Model
178,386
182,649
CSG Justice Reinvestment Reserve
5,562,500
6,562,500
Increased funding to support new initiatives or investments.
Superior Court
34,961,387
35,317,910
District Court
76,207,936
77,540,005
Probate and Family Court
34,649,506
34,618,815
Land Court
4,408,525
4,496,087
Boston Municipal Court
14,398,598
14,448,162
Housing Court
10,805,133
11,024,127
Housing Court Expansion
0
0
Juvenile Court
20,108,094
19,998,233
Commissioner of Probation
160,585,391
159,675,392
Office of Community Corrections
24,858,312
25,889,514
Divert Juveniles from Criminal Justice
350,000
350,000
Community-based Re-entry Programs
8,119,937
6,256,495
Decreased funding to meet projected need.
Jury Commissioner
3,190,495
3,182,733
Suffolk District Attorney
22,470,929
23,888,467
Suffolk District Attorney State Police Overtime
379,537
390,923
Northern (Middlesex) District Attorney
18,931,942
20,236,073
Drug Diversion and Drug Prevention Education Programming
495,000
499,950
Northern District Attorney State Police Overtime
562,384
579,256
Eastern (Essex) District Attorney
11,278,414
12,088,316
Eastern District Attorney State Police Overtime
540,272
556,480
Middle (Worcester) District Attorney
12,400,299
13,167,234
Middle District Attorney State Police Overtime
450,247
463,754
Hampden District Attorney
12,083,977
13,570,326
Increased funding to meet projected need.
Hampden District Attorney State Police Overtime
370,106
381,209
Northwestern District Attorney
8,520,138
8,139,694
Northwestern District Attorney State Police Overtime
320,396
330,008
Norfolk District Attorney
11,051,485
12,102,568
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