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Section 2

Line Item Summary

Number
Name
FY 2026 GAA
FY 2027 House 2
Comment
0320-0003
Supreme Judicial Court
12,314,981
12,684,430
0320-0010
Suffolk County Supreme Judicial Court Clerks Office
2,428,095
2,500,938
0321-0001
Commission on Judicial Conduct
1,187,392
1,223,014
0321-0100
Board of Bar Examiners
2,349,408
2,711,846
Increased funding to meet projected need.
0321-1500
Committee for Public Counsel Services
89,000,000
109,000,000
Increased funding to meet projected need.
0321-1510
Private Counsel Compensation
213,827,979
245,827,979
Increased funding to meet projected need.
0321-1520
Indigent Persons Fees and Court Costs
25,172,236
25,172,236
0321-1600
Massachusetts Legal Assistance Corporation
51,000,000
52,000,000
0321-1800
Access to Counsel
2,500,000
2,500,000
0321-2000
Mental Health Legal Advisors Committee
3,315,604
3,415,072
0321-2100
Prisoners' Legal Services
3,272,105
3,370,268
0321-2200
Exoneree Network at New England Innocence Project
250,000
0
Eliminated FY26 one-time costs.
0321-2205
Suffolk County Social Law Library
2,960,287
3,049,096
0322-0100
Appeals Court
15,794,381
16,268,212
0330-0101
Superior Court Justice Salaries
90,824,455
90,824,456
0330-0300
Administrative Staff
360,075,000
384,185,768
0330-0344
Veterans Court Program Admin and Transportation
254,222
266,018
0330-0410
Alternative Dispute Resolution Services
1,372,241
1,372,241
0330-0441
Permanency Mediation Services Probate
515,000
515,000
0330-0500
Trial Court Video Teleconferencing
254,925
254,925
0330-0599
Recidivism Reduction Pilot Program
1,373,164
1,381,091
0330-0601
Specialty Drug Courts
7,970,454
8,128,703
0330-0612
Substance Abuse Model
228,116
267,488
Increased funding to meet projected need.
0330-0613
CSG Justice Reinvestment Reserve
8,662,500
8,662,499
0331-0100
Superior Court
40,924,734
39,923,121
0332-0100
District Court
91,656,230
92,622,156
0333-0002
Probate and Family Court
48,053,606
48,906,567
0334-0001
Land Court
6,103,614
6,417,676
0335-0001
Boston Municipal Court
17,013,331
16,813,780
0336-0002
Housing Court
14,717,104
15,487,648
0337-0002
Juvenile Court
29,129,013
25,519,087
Decreased funding to meet projected need.
0339-1001
Commissioner of Probation
197,302,225
203,894,987
0339-1003
Office of Community Corrections
33,668,302
33,684,378
0339-1005
Divert Juveniles from Criminal Justice
515,000
515,000
0339-1011
Community-based Re-entry Programs
16,104,410
16,107,637
0339-2100
Jury Commissioner
3,998,640
4,087,552
0340-0100
Suffolk District Attorney
29,078,956
29,951,325
0340-0198
Suffolk District Attorney State Police Overtime
488,843
532,839
0340-0200
Northern (Middlesex) District Attorney
24,748,204
25,490,650
0340-0203
Drug Diversion and Drug Prevention Education Programming
499,950
514,949
0340-0298
Northern District Attorney State Police Overtime
724,350
789,542
0340-0300
Eastern (Essex) District Attorney
15,002,530
15,452,607
0340-0398
Eastern District Attorney State Police Overtime
695,868
758,496
0340-0400
Middle (Worcester) District Attorney
16,246,281
16,733,669
0340-0498
Middle District Attorney State Police Overtime
588,201
641,139
0340-0500
Hampden District Attorney
16,892,176
17,398,942
0340-0598
Hampden District Attorney State Police Overtime
595,785
649,406
0340-0600
Northwestern District Attorney
10,160,676
10,465,496
0340-0698
Northwestern District Attorney State Police Overtime
418,560
456,230
0340-0700
Norfolk District Attorney
14,643,846
15,083,161
Page
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