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Section 2

Line Item Summary

Number
Name
FY 2024 GAA
FY 2025 House 2
Comment
0320-0003
Supreme Judicial Court
11,264,544
11,536,049
0320-0010
Suffolk County Supreme Judicial Court Clerks Office
2,320,382
2,343,585
0321-0001
Commission on Judicial Conduct
1,135,462
1,153,309
0321-0100
Board of Bar Examiners
2,204,192
2,226,234
0321-1500
Committee for Public Counsel Services
85,969,119
86,828,810
0321-1510
Private Counsel Compensation
214,378,853
214,378,853
0321-1520
Indigent Persons Fees and Court Costs
30,165,014
35,000,000
Increased funding to meet projected need.
0321-1600
Massachusetts Legal Assistance Corporation
49,000,000
50,500,000
0321-1800
Access to Counsel
0
3,500,000
Established appropriation to meet projected need.
0321-2000
Mental Health Legal Advisors Committee
3,070,384
3,132,656
0321-2100
Prisoners' Legal Services
2,981,334
3,011,146
0321-2200
Exoneree Network at New England Innocence Project
250,000
0
Eliminated FY24 one-time costs.
0321-2205
Suffolk County Social Law Library
2,960,287
2,960,287
0322-0100
Appeals Court
15,406,986
15,556,393
0330-0101
Superior Court Justice Salaries
87,148,436
88,179,084
0330-0300
Administrative Staff
309,069,992
333,318,036
0330-0344
Veterans Court Program Admin and Transportation
243,314
246,818
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
1,315,039
1,333,168
0330-0601
Specialty Drug Courts
7,455,505
7,738,305
0330-0612
Substance Abuse Model
199,490
221,472
Increased funding to meet projected need.
0330-0613
CSG Justice Reinvestment Reserve
8,662,500
8,662,500
0331-0100
Superior Court
38,437,953
39,732,753
0332-0100
District Court
85,955,959
88,626,632
0333-0002
Probate and Family Court
43,883,650
46,653,986
0334-0001
Land Court
5,410,707
5,925,839
0335-0001
Boston Municipal Court
16,497,805
16,517,797
0336-0002
Housing Court
13,413,174
14,288,451
0337-0002
Juvenile Court
25,123,168
25,296,828
0339-1001
Commissioner of Probation
181,795,423
193,726,432
0339-1003
Office of Community Corrections
30,789,862
32,687,672
0339-1005
Divert Juveniles from Criminal Justice
500,000
500,000
0339-1011
Community-based Re-entry Programs
15,711,078
15,611,078
0339-2100
Jury Commissioner
3,549,969
3,882,175
0340-0100
Suffolk District Attorney
27,543,411
28,159,279
0340-0198
Suffolk District Attorney State Police Overtime
427,011
452,632
0340-0200
Northern (Middlesex) District Attorney
23,441,348
23,964,356
0340-0203
Drug Diversion and Drug Prevention Education Programming
1,499,950
499,950
Eliminated FY24 one-time costs.
0340-0298
Northern District Attorney State Police Overtime
632,730
670,694
0340-0300
Eastern (Essex) District Attorney
14,216,949
14,565,563
0340-0398
Eastern District Attorney State Police Overtime
607,851
644,322
0340-0400
Middle (Worcester) District Attorney
15,388,378
15,718,610
0340-0498
Middle District Attorney State Police Overtime
513,803
555,729
0340-0500
Hampden District Attorney
16,000,167
16,329,587
0340-0598
Hampden District Attorney State Police Overtime
520,427
551,653
0340-0600
Northwestern District Attorney
9,482,052
9,672,053
0340-0698
Northwestern District Attorney State Police Overtime
365,622
387,560
0340-0700
Norfolk District Attorney
13,870,562
14,334,182
Page
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