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Section 2

Line Item Summary

Number
Name
FY 2021 GAA
FY 2022 House 1
Comment
0320-0003
Supreme Judicial Court
10,138,041
10,138,042
0320-0010
Suffolk County Supreme Judicial Court Clerks Office
1,975,406
1,975,405
0321-0001
Commission on Judicial Conduct
999,196
999,195
0321-0100
Board of Bar Examiners
1,893,730
1,853,731
0321-1500
Committee for Public Counsel Services
70,647,322
70,647,322
0321-1510
Private Counsel Compensation
165,455,738
165,455,738
0321-1520
Indigent Persons Fees and Court Costs
24,162,707
24,162,707
0321-1600
Massachusetts Legal Assistance Corporation
29,000,000
29,000,000
0321-2000
Mental Health Legal Advisors Committee
2,085,322
2,085,321
0321-2100
Prisoners' Legal Services
2,208,332
2,208,332
0321-2205
Suffolk County Social Law Library
2,344,147
2,344,147
0322-0100
Appeals Court
13,881,671
13,881,671
0330-0101
Superior Court Justice Salaries
76,194,055
76,194,055
0330-0300
Administrative Staff
269,120,149
269,931,101
0330-0344
Veterans Court Program Admin and Transportation
220,114
220,115
0330-0410
Alternative Dispute Resolution Services
1,082,273
1,082,273
0330-0441
Permanency Mediation Services Probate
500,000
500,000
0330-0500
Trial Court Video Teleconferencing
247,500
247,500
0330-0599
Recidivism Reduction Pilot Program
1,474,159
948,707
Eliminated FY21 one-time costs.
0330-0601
Specialty Drug Courts
6,485,245
6,485,245
0330-0612
Substance Abuse Model
182,649
182,649
0330-0613
CSG Justice Reinvestment Reserve
6,562,500
7,562,501
Increased funding to support new initiatives or investments.
0331-0100
Superior Court
35,317,910
34,068,977
0332-0100
District Court
77,540,004
77,540,004
0333-0002
Probate and Family Court
35,466,829
35,107,177
0334-0001
Land Court
4,496,087
4,373,998
0335-0001
Boston Municipal Court
14,687,359
14,207,328
0336-0002
Housing Court
11,846,938
13,173,916
Increased funding to meet projected need.
0337-0002
Juvenile Court
20,915,217
20,513,446
0339-1001
Commissioner of Probation
164,521,636
164,521,637
0339-1003
Office of Community Corrections
25,889,514
25,889,514
0339-1005
Divert Juveniles from Criminal Justice
500,000
500,000
0339-1011
Community-based Re-entry Programs
9,633,617
6,520,000
0339-2100
Jury Commissioner
3,138,517
3,138,517
0340-0100
Suffolk District Attorney
24,030,109
24,030,272
0340-0198
Suffolk District Attorney State Police Overtime
390,923
390,923
0340-0200
Northern (Middlesex) District Attorney
20,357,990
20,357,991
0340-0203
Drug Diversion and Drug Prevention Education Programming
499,950
499,950
0340-0298
Northern District Attorney State Police Overtime
579,256
579,256
0340-0300
Eastern (Essex) District Attorney
12,182,058
12,182,058
0340-0398
Eastern District Attorney State Police Overtime
556,480
556,480
0340-0400
Middle (Worcester) District Attorney
13,295,586
13,295,586
0340-0498
Middle District Attorney State Police Overtime
463,754
463,754
0340-0500
Hampden District Attorney
13,570,326
13,570,326
0340-0598
Hampden District Attorney State Police Overtime
381,209
381,209
0340-0600
Northwestern District Attorney
9,017,424
8,477,424
0340-0698
Northwestern District Attorney State Police Overtime
330,008
330,008
0340-0700
Norfolk District Attorney
12,139,064
12,139,064
0340-0798
Norfolk District Attorney State Police Overtime
479,239
479,239
0340-0800
Plymouth District Attorney
10,767,518
10,767,518
Page
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