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
864,335
876,599
907,682
0
0
907,682
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
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
1,900,000
1,919,000
2,026,531
0
0
2,026,531
2,133,787
2,155,125
2,344,147
0
0
2,344,147
13,931,272
13,615,014
13,752,595
0
0
13,752,595
71,565,592
73,901,968
74,178,215
0
0
74,178,215
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
0330-0441 Permanency Mediation Services Probate 250,000
250,000
250,000
0
0
250,000
247,500
247,500
247,500
0
0
247,500
1,438,291
1,468,998
1,468,998
0
0
1,468,998
5,832,422
5,836,728
6,485,245
0
0
6,485,245
200,000
200,000
200,000
0
0
200,000
2,780,569
5,562,500
5,562,500
0
0
5,562,500
34,978,163
35,703,040
34,898,168
0
0
34,898,168
70,652,041
72,276,247
72,276,247
0
0
72,276,247
32,778,157
33,484,106
34,340,235
0
0
34,340,235
4,189,346
4,324,364
4,324,364
0
0
4,324,364
14,327,358
14,565,862
14,902,652
0
0
14,902,652
8,880,719
10,165,740
10,165,740
0
0
10,165,740
21,883,280
22,017,779
22,984,763
0
0
22,984,763
156,133,131
159,644,670
163,055,581
0
0
163,055,581
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
2,500,000
2,500,000
4,500,000
0
0
4,500,000
3,044,028
3,097,943
3,097,943
0
0
3,097,943
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
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
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
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
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
9,424,796
9,962,140
9,982,140
0
0
9,982,140