Section 2

Section 2 Line Item Summary

Supreme Judicial Court

11,956,292

12,314,981

Suffolk County Supreme Judicial Court Clerks Office

2,343,585

2,428,095

Commission on Judicial Conduct

1,153,309

1,187,392

Board of Bar Examiners

2,226,234

2,349,408

Committee for Public Counsel Services

89,000,000

86,684,553

Private Counsel Compensation

215,000,000

210,292,128

Indigent Persons Fees and Court Costs

35,000,000

25,172,236

Decreased funding to meet projected need.

Massachusetts Legal Assistance Corporation

51,000,000

51,000,000

Access to Counsel

2,500,000

2,500,000

Mental Health Legal Advisors Committee

3,132,657

3,315,604

Prisoners' Legal Services

3,207,946

3,272,105

Exoneree Network at New England Innocence Project

250,000

0

Eliminated FY25 one-time costs.

Suffolk County Social Law Library

2,960,287

2,960,287

Appeals Court

15,465,038

15,794,381

Superior Court Justice Salaries

88,179,084

97,261,206

Increased funding to meet projected need.

Administrative Staff

338,168,036

336,346,054

Veterans Court Program Admin and Transportation

246,818

313,777

Increased funding to meet projected need.

Alternative Dispute Resolution Services

1,332,273

1,332,273

Permanency Mediation Services Probate

500,000

500,000

Trial Court Video Teleconferencing

247,500

247,500

Recidivism Reduction Pilot Program

1,333,169

1,171,404

Eliminated FY25 one-time costs.

Specialty Drug Courts

7,738,305

7,715,347

Substance Abuse Model

221,472

242,430

CSG Justice Reinvestment Reserve

8,662,500

8,273,603

Superior Court

39,732,752

42,658,119

District Court

88,986,631

92,388,601

Probate and Family Court

46,653,986

51,054,182

Land Court

5,925,839

6,617,585

Increased funding to meet projected need.

Boston Municipal Court

16,517,797

17,323,412

Housing Court

14,288,451

15,624,074

Juvenile Court

26,872,828

27,113,164

Commissioner of Probation

193,726,432

195,973,428

Office of Community Corrections

32,687,672

33,155,922

Divert Juveniles from Criminal Justice

500,000

202,050

Eliminated FY25 one-time costs.

Community-based Re-entry Programs

15,611,078

12,505,468

Eliminated FY25 one-time costs.

Jury Commissioner

3,882,175

4,020,183

Suffolk District Attorney

28,231,996

29,078,956

Suffolk District Attorney State Police Overtime

452,632

488,843

Northern (Middlesex) District Attorney

24,027,382

24,748,205

Drug Diversion and Drug Prevention Education Programming

499,950

499,949

Northern District Attorney State Police Overtime

670,694

724,350

Eastern (Essex) District Attorney

14,565,563

15,002,530

Eastern District Attorney State Police Overtime

644,322

695,868

Middle (Worcester) District Attorney

15,773,087

16,246,281

Middle District Attorney State Police Overtime

544,631

588,201

Hampden District Attorney

16,400,171

16,892,176

Hampden District Attorney State Police Overtime

551,653

595,785

Northwestern District Attorney

9,719,103

10,010,676

Northwestern District Attorney State Police Overtime

387,560

418,560

Norfolk District Attorney

14,217,326

14,643,847

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