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Section 2

Line Item Summary

Line Item Summary View Options

Account
FY 2019 Projected Spending
FY 2020 Governor
FY 2020 Conference
FY 2020 Governor's Veto
FY 2020 Legislature's Override
FY 2020 GAA 
0320-0003 Supreme Judicial Court
9,450,618
9,590,430
9,960,064
0
0
9,960,064
0320-0010 Suffolk County Supreme Judicial Court Clerks Office
1,676,249
1,794,445
1,794,445
0
0
1,794,445
0321-0001 Commission on Judicial Conduct
864,335
876,599
907,682
0
0
907,682
0321-0100 Board of Bar Examiners
1,558,773
1,576,948
1,695,303
0
0
1,695,303
0321-1500 Committee for Public Counsel Services
65,493,432
69,148,366
70,047,321
0
0
70,047,321
0321-1510 Private Counsel Compensation
162,339,205
157,985,367
142,985,367
0
0
142,985,367
0321-1520 Indigent Persons Fees and Court Costs
23,184,600
23,841,525
23,841,525
0
0
23,841,525
0321-1600 Massachusetts Legal Assistance Corporation
21,040,000
21,000,000
24,000,000
0
0
24,000,000
0321-2000 Mental Health Legal Advisors Committee
1,536,174
1,561,772
1,866,504
0
0
1,866,504
0321-2100 Prisoners' Legal Services
1,900,000
1,919,000
2,026,531
0
0
2,026,531
0321-2205 Suffolk County Social Law Library
2,133,787
2,155,125
2,344,147
0
0
2,344,147
0322-0100 Appeals Court
13,931,272
13,615,014
13,752,595
0
0
13,752,595
0330-0101 Superior Court Justice Salaries
71,565,592
73,901,968
74,178,215
0
0
74,178,215
0330-0300 Administrative Staff
246,819,883
257,516,713
259,729,713
0
0
259,729,713
0330-0344 Veterans Court Program Admin and Transportation
82,783
86,864
184,264
0
0
184,264
0330-0410 Alternative Dispute Resolution
0
0
1,082,273
0
0
1,082,273
0330-0441 Permanency Mediation Services Probate
250,000
250,000
250,000
0
0
250,000
0330-0500 Trial Court Video Teleconferencing
247,500
247,500
247,500
0
0
247,500
0330-0599 Recidivism Reduction Pilot Program
1,438,291
1,468,998
1,468,998
0
0
1,468,998
0330-0601 Specialty Drug Courts
5,832,422
5,836,728
6,485,245
0
0
6,485,245
0330-0612 Substance Abuse Model
200,000
200,000
200,000
0
0
200,000
0330-0613 CSG Justice Reinvestment Reserve
2,780,569
5,562,500
5,562,500
0
0
5,562,500
0331-0100 Superior Court
34,978,163
35,703,040
34,898,168
0
0
34,898,168
0332-0100 District Court
70,652,041
72,276,247
72,276,247
0
0
72,276,247
0333-0002 Probate and Family Court
32,778,157
33,484,106
34,340,235
0
0
34,340,235
0334-0001 Land Court
4,189,346
4,324,364
4,324,364
0
0
4,324,364
0335-0001 Boston Municipal Court
14,327,358
14,565,862
14,902,652
0
0
14,902,652
0336-0002 Housing Court
8,880,719
10,165,740
10,165,740
0
0
10,165,740
0337-0002 Juvenile Court
21,883,280
22,017,779
22,984,763
0
0
22,984,763
0339-1001 Commissioner of Probation
156,133,131
159,644,670
163,055,581
0
0
163,055,581
0339-1003 Office of Community Corrections
23,152,023
23,526,121
24,757,292
0
0
24,757,292
0339-1005 Divert Juveniles from Criminal Justice
350,000
350,000
350,000
0
0
350,000
0339-1011 Community Based Re-entry Programs
2,500,000
2,500,000
4,500,000
0
0
4,500,000
0339-2100 Jury Commissioner
3,044,028
3,097,943
3,097,943
0
0
3,097,943
0340-0100 Suffolk District Attorney
20,599,620
22,405,616
22,425,616
0
0
22,425,616
0340-0198 Suffolk District Attorney State Police Overtime
375,779
379,537
379,537
0
0
379,537
0340-0200 Northern (Middlesex) District Attorney
17,173,489
18,873,167
18,893,167
0
0
18,893,167
0340-0203 Drug Diversion and Drug Prevention Education Programming
495,000
495,000
495,000
0
0
495,000
0340-0298 Northern District Attorney State Police Overtime
556,816
562,384
562,384
0
0
562,384
0340-0300 Eastern (Essex) District Attorney
10,337,045
11,233,914
11,253,914
0
0
11,253,914
0340-0398 Eastern District Attorney State Police Overtime
534,923
540,272
540,272
0
0
540,272
0340-0400 Middle (Worcester) District Attorney
11,338,104
12,352,122
12,372,122
0
0
12,372,122
0340-0498 Middle District Attorney State Police Overtime
445,789
450,247
450,247
0
0
450,247
0340-0500 Hampden District Attorney
10,543,394
12,039,519
12,059,519
0
0
12,059,519
0340-0598 Hampden District Attorney State Police Overtime
366,442
370,106
370,106
0
0
370,106
0340-0600 Northwestern District Attorney
6,889,430
7,781,536
7,801,536
0
0
7,801,536
0340-0698 Northwestern District Attorney State Police Overtime
317,224
320,396
320,396
0
0
320,396
0340-0700 Norfolk District Attorney
10,183,218
11,007,852
11,027,852
0
0
11,027,852
0340-0798 Norfolk District Attorney State Police Overtime
460,674
465,281
465,281
0
0
465,281
0340-0800 Plymouth District Attorney
9,424,796
9,962,140
9,982,140
0
0
9,982,140
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