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Section 2

Line Item Summary

Number
Name
FY 2023 GAA
FY 2024 House 1
Comment
0320-0003
Supreme Judicial Court
11,117,584
11,264,545
0320-0010
Suffolk County Supreme Judicial Court Clerks Office
2,260,329
2,312,682
0321-0001
Commission on Judicial Conduct
1,076,974
1,135,462
0321-0100
Board of Bar Examiners
2,029,997
2,204,192
0321-1500
Committee for Public Counsel Services
79,011,013
81,381,343
0321-1510
Private Counsel Compensation
207,565,150
207,565,150
0321-1520
Indigent Persons Fees and Court Costs
30,165,014
30,165,014
0321-1600
Massachusetts Legal Assistance Corporation
41,000,000
49,000,000
Increased funding to support new initiatives or investments.
0321-2000
Mental Health Legal Advisors Committee
2,505,188
3,011,582
Increased funding to meet projected need.
0321-2100
Prisoners' Legal Services
2,646,567
2,981,333
Increased funding to meet projected need.
0321-2200
Exoneree Network at New England Innocence Project
250,000
0
Eliminated FY23 one-time costs.
0321-2205
Suffolk County Social Law Library
2,778,247
2,960,287
0322-0100
Appeals Court
15,406,986
15,406,987
0330-0101
Superior Court Justice Salaries
92,852,039
87,148,436
0330-0300
Administrative Staff
314,988,480
312,830,200
0330-0344
Veterans Court Program Admin and Transportation
233,935
243,314
0330-0410
Alternative Dispute Resolution Services
1,332,273
1,332,273
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
1,127,114
1,315,039
Increased funding to meet projected need.
0330-0601
Specialty Drug Courts
7,335,165
7,455,506
0330-0612
Substance Abuse Model
237,669
199,490
Decreased funding to meet projected need.
0330-0613
CSG Justice Reinvestment Reserve
8,662,500
8,662,500
0331-0100
Superior Court
35,926,900
38,437,952
0332-0100
District Court
77,961,371
85,955,958
Increased funding to meet projected need.
0333-0002
Probate and Family Court
37,746,410
43,883,650
Increased funding to meet projected need.
0334-0001
Land Court
4,755,706
5,410,707
Increased funding to meet projected need.
0335-0001
Boston Municipal Court
14,758,440
16,497,805
Increased funding to meet projected need.
0336-0002
Housing Court
12,126,298
13,413,174
Increased funding to meet projected need.
0337-0002
Juvenile Court
22,508,501
23,547,169
0339-1001
Commissioner of Probation
179,858,299
181,795,423
0339-1003
Office of Community Corrections
30,889,514
29,889,862
0339-1005
Divert Juveniles from Criminal Justice
500,000
500,000
0339-1011
Community-based Re-entry Programs
13,612,371
14,111,079
0339-2100
Jury Commissioner
3,378,330
3,549,968
0340-0100
Suffolk District Attorney
24,729,210
27,020,241
0340-0198
Suffolk District Attorney State Police Overtime
406,677
406,677
0340-0200
Northern (Middlesex) District Attorney
20,965,564
23,234,725
Increased funding to meet projected need.
0340-0203
Drug Diversion and Drug Prevention Education Programming
499,950
499,950
0340-0298
Northern District Attorney State Police Overtime
602,600
632,730
0340-0300
Eastern (Essex) District Attorney
12,560,466
14,078,693
Increased funding to meet projected need.
0340-0398
Eastern District Attorney State Police Overtime
578,906
607,851
0340-0400
Middle (Worcester) District Attorney
13,673,936
15,253,029
Increased funding to meet projected need.
0340-0498
Middle District Attorney State Police Overtime
482,444
513,803
0340-0500
Hampden District Attorney
14,326,711
15,839,235
Increased funding to meet projected need.
0340-0598
Hampden District Attorney State Police Overtime
495,645
518,927
0340-0600
Northwestern District Attorney
8,717,357
9,391,615
0340-0698
Northwestern District Attorney State Police Overtime
343,307
365,622
0340-0700
Norfolk District Attorney
12,524,175
13,712,317
0340-0798
Norfolk District Attorney State Police Overtime
498,552
523,480
Page
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