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Section 2

Line Item Summary

Line Item Summary View Options

Account
FY 2020 Projected Spending
FY 2021 Governor 
FY 2021 Conference
FY 2021 Governor's Veto
FY 2021 Legislature's Override
FY 2021 GAA 
0320-0003 Supreme Judicial Court
9,960,064
9,960,064
10,138,042
(177,978)
+177,978
10,138,042
0320-0010 Suffolk County Supreme Judicial Court Clerks Office
1,794,445
1,794,445
1,975,405
(180,960)
+180,960
1,975,405
0321-0001 Commission on Judicial Conduct
907,682
907,682
999,196
(91,514)
+91,514
999,196
0321-0100 Board of Bar Examiners
1,697,905
1,695,303
1,853,730
(158,427)
+158,427
1,853,730
0321-1500 Committee for Public Counsel Services
70,931,053
70,647,321
70,647,321
0
0
70,647,321
0321-1510 Private Counsel Compensation
168,037,336
161,369,013
161,369,013
0
0
161,369,013
0321-1520 Indigent Persons Fees and Court Costs
23,841,525
24,162,707
24,162,707
0
0
24,162,707
0321-1600 Massachusetts Legal Assistance Corporation
24,000,000
24,000,000
29,000,000
0
0
29,000,000
0321-2000 Mental Health Legal Advisors Committee
1,866,504
1,866,505
2,085,321
0
0
2,085,321
0321-2100 Prisoners' Legal Services
2,026,531
2,026,531
2,208,332
(181,801)
+181,801
2,208,332
0321-2205 Suffolk County Social Law Library
2,344,147
2,344,147
2,344,147
0
0
2,344,147
0322-0100 Appeals Court
13,787,017
13,752,596
13,881,671
(129,075)
+129,075
13,881,671
0330-0101 Superior Court Justice Salaries
73,509,719
73,933,004
76,194,054
(2,261,050)
+2,261,050
76,194,054
0330-0300 Administrative Staff
262,582,509
259,729,713
269,120,148
0
0
269,120,148
0330-0344 Veterans Court Program Admin and Transportation
100,087
184,264
220,115
(35,851)
+35,851
220,115
0330-0410 Alternative Dispute Resolution Services
1,082,273
1,082,273
1,082,273
0
0
1,082,273
0330-0441 Permanency Mediation Services Probate
250,000
250,000
500,000
0
0
500,000
0330-0500 Trial Court Video Teleconferencing
247,500
247,500
247,500
0
0
247,500
0330-0599 Recidivism Reduction Pilot Program
1,468,998
1,468,998
1,474,160
(5,162)
+5,162
1,474,160
0330-0601 Specialty Drug Courts
6,485,245
6,485,245
6,485,245
0
0
6,485,245
0330-0612 Substance Abuse Model
178,385
182,649
182,649
0
0
182,649
0330-0613 CSG Justice Reinvestment Reserve
5,562,500
5,562,500
6,562,500
0
0
6,562,500
0331-0100 Superior Court
34,961,387
34,898,168
35,317,910
(419,742)
+419,742
35,317,910
0332-0100 District Court
76,207,936
72,276,246
77,540,004
0
0
77,540,004
0333-0002 Probate and Family Court
34,649,506
34,340,235
35,466,829
0
0
35,466,829
0334-0001 Land Court
4,408,525
4,324,364
4,496,087
(171,723)
+171,723
4,496,087
0335-0001 Boston Municipal Court
14,398,598
14,448,162
14,687,359
0
0
14,687,359
0336-0002 Housing Court
10,805,133
10,165,740
11,846,938
0
0
11,846,938
0337-0002 Juvenile Court
20,108,094
19,998,233
20,915,217
(646,714)
+646,714
20,915,217
0339-1001 Commissioner of Probation
160,585,392
159,675,392
164,521,637
(3,936,245)
+3,936,245
164,521,637
0339-1003 Office of Community Corrections
24,858,312
24,757,292
25,889,514
(1,132,222)
+1,132,222
25,889,514
0339-1005 Divert Juveniles from Criminal Justice
350,000
350,000
500,000
(150,000)
+150,000
500,000
0339-1011 Community-based Re-entry Programs
6,244,937
4,500,000
6,520,000
0
0
6,520,000
0339-2100 Jury Commissioner
3,190,495
3,097,944
3,138,517
(40,573)
+40,573
3,138,517
0340-0100 Suffolk District Attorney
22,470,929
23,585,279
24,030,109
(444,830)
+444,830
24,030,109
0340-0198 Suffolk District Attorney State Police Overtime
379,537
379,537
390,923
(11,386)
+11,386
390,923
0340-0200 Northern (Middlesex) District Attorney
18,931,942
19,930,382
20,357,990
(427,608)
+427,608
20,357,990
0340-0203 Drug Diversion and Drug Prevention Education Programming
495,000
495,000
499,950
(4,950)
+4,950
499,950
0340-0298 Northern District Attorney State Police Overtime
562,384
562,384
579,256
(16,872)
+16,872
579,256
0340-0300 Eastern (Essex) District Attorney
11,278,413
11,873,363
12,182,058
(308,695)
+308,695
12,182,058
0340-0398 Eastern District Attorney State Police Overtime
540,272
540,272
556,480
(16,208)
+16,208
556,480
0340-0400 Middle (Worcester) District Attorney
12,400,299
12,991,570
13,295,586
(304,016)
+304,016
13,295,586
0340-0498 Middle District Attorney State Police Overtime
450,247
450,247
463,754
(13,507)
+13,507
463,754
0340-0500 Hampden District Attorney
12,303,171
13,042,051
13,570,326
(528,275)
+528,275
13,570,326
0340-0598 Hampden District Attorney State Police Overtime
370,106
370,106
381,209
(11,103)
+11,103
381,209
0340-0600 Northwestern District Attorney
8,520,138
8,010,419
8,477,424
(267,005)
+267,005
8,477,424
0340-0698 Northwestern District Attorney State Police Overtime
320,396
320,396
330,008
(9,612)
+9,612
330,008
0340-0700 Norfolk District Attorney
11,051,485
11,939,039
12,139,064
(200,025)
+200,025
12,139,064
0340-0798 Norfolk District Attorney State Police Overtime
465,281
465,281
479,239
(13,958)
+13,958
479,239
0340-0800 Plymouth District Attorney
10,109,337
10,443,124
10,767,518
(324,394)
+324,394
10,767,518
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