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Section 2

Line Item Summary

Number
Name
FY 2022 GAA
FY 2023 House 2
Comment
0320-0003
Supreme Judicial Court
10,347,781
10,672,328
0320-0010
Suffolk County Supreme Judicial Court Clerks Office
2,070,205
2,141,182
0321-0001
Commission on Judicial Conduct
1,016,096
1,050,966
0321-0100
Board of Bar Examiners
1,985,692
2,029,997
0321-1500
Committee for Public Counsel Services
73,844,843
76,705,125
0321-1510
Private Counsel Compensation
168,000,000
207,565,150
Increased funding to meet projected need and support new initiative.
0321-1520
Indigent Persons Fees and Court Costs
23,365,014
30,165,014
Increased funding to meet projected need.
0321-1600
Massachusetts Legal Assistance Corporation
35,000,000
35,000,000
0321-2000
Mental Health Legal Advisors Committee
2,272,481
2,324,017
0321-2100
Prisoners' Legal Services
2,358,482
2,367,688
0321-2205
Suffolk County Social Law Library
2,489,354
2,489,354
0322-0100
Appeals Court
14,159,305
14,632,318
0330-0101
Superior Court Justice Salaries
77,521,032
76,955,994
0330-0300
Administrative Staff
285,354,299
296,610,912
0330-0344
Veterans Court Program Admin and Transportation
220,115
222,316
0330-0410
Alternative Dispute Resolution Services
1,332,273
1,093,096
Decreased funding to meet projected need.
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
999,395
1,044,991
0330-0601
Specialty Drug Courts
6,872,855
6,985,250
0330-0612
Substance Abuse Model
182,649
193,162
0330-0613
CSG Justice Reinvestment Reserve
7,962,500
7,638,124
0331-0100
Superior Court
33,640,028
35,020,988
0332-0100
District Court
72,444,291
75,821,486
0333-0002
Probate and Family Court
33,800,469
35,525,304
0334-0001
Land Court
4,267,397
4,496,897
0335-0001
Boston Municipal Court
14,687,359
15,179,761
0336-0002
Housing Court
13,173,916
13,601,131
0337-0002
Juvenile Court
22,002,217
22,694,611
0339-1001
Commissioner of Probation
164,521,637
174,513,312
0339-1003
Office of Community Corrections
26,889,514
27,531,775
0339-1005
Divert Juveniles from Criminal Justice
500,000
500,000
0339-1011
Community-based Re-entry Programs
9,640,888
9,640,888
0339-2100
Jury Commissioner
3,141,449
3,262,161
0340-0100
Suffolk District Attorney
24,414,212
24,729,210
0340-0198
Suffolk District Attorney State Police Overtime
394,832
406,677
0340-0200
Northern (Middlesex) District Attorney
20,638,975
20,965,564
0340-0203
Drug Diversion and Drug Prevention Education Programming
499,950
499,950
0340-0298
Northern District Attorney State Police Overtime
585,049
602,600
0340-0300
Eastern (Essex) District Attorney
12,348,049
12,560,466
0340-0398
Eastern District Attorney State Police Overtime
562,045
578,906
0340-0400
Middle (Worcester) District Attorney
13,457,724
13,673,936
0340-0498
Middle District Attorney State Police Overtime
468,392
482,444
0340-0500
Hampden District Attorney
13,775,029
14,326,711
0340-0598
Hampden District Attorney State Police Overtime
481,209
495,645
0340-0600
Northwestern District Attorney
8,403,587
8,717,357
0340-0698
Northwestern District Attorney State Police Overtime
333,308
343,307
0340-0700
Norfolk District Attorney
12,303,168
12,524,175
0340-0798
Norfolk District Attorney State Police Overtime
484,031
498,552
0340-0800
Plymouth District Attorney
10,899,153
11,045,088
Page
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