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Section 2

Line Item Summary

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Account
FY 2021 Projected Spending
FY 2022 Governor
FY 2022 Conference
FY 2022 Governor's Veto
FY 2022 Legislature's Override
FY 2022 GAA 
0320-0003 Supreme Judicial Court
10,138,041
10,138,042
10,347,781
0
0
10,347,781
0320-0010 Suffolk County Supreme Judicial Court Clerks Office
1,975,406
1,975,405
2,070,205
0
0
2,070,205
0321-0001 Commission on Judicial Conduct
999,196
999,196
1,016,096
0
0
1,016,096
0321-0100 Board of Bar Examiners
1,893,730
1,853,730
1,985,692
0
0
1,985,692
0321-1500 Committee for Public Counsel Services
70,347,322
70,647,321
73,844,843
0
0
73,844,843
0321-1510 Private Counsel Compensation
141,155,738
165,455,738
168,000,000
0
0
168,000,000
0321-1520 Indigent Persons Fees and Court Costs
17,362,707
24,162,707
23,365,014
0
0
23,365,014
0321-1600 Massachusetts Legal Assistance Corporation
29,000,000
29,000,000
35,000,000
0
0
35,000,000
0321-2000 Mental Health Legal Advisors Committee
1,885,322
2,085,321
2,272,481
0
0
2,272,481
0321-2100 Prisoners' Legal Services
2,208,332
2,208,332
2,358,482
0
0
2,358,482
0321-2205 Suffolk County Social Law Library
2,344,147
2,344,147
2,489,354
0
0
2,489,354
0322-0100 Appeals Court
13,881,671
13,881,671
14,159,305
0
0
14,159,305
0330-0101 Superior Court Justice Salaries
76,194,055
76,194,054
77,521,032
0
0
77,521,032
0330-0300 Administrative Staff
269,120,149
269,931,100
285,354,299
0
0
285,354,299
0330-0344 Veterans Court Program Admin and Transportation
220,114
220,115
220,115
0
0
220,115
0330-0410 Alternative Dispute Resolution Services
1,082,273
1,082,273
1,332,273
0
0
1,332,273
0330-0441 Permanency Mediation Services Probate
500,000
500,000
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
1,474,159
948,707
999,395
0
0
999,395
0330-0601 Specialty Drug Courts
4,985,245
6,485,245
6,872,855
0
0
6,872,855
0330-0612 Substance Abuse Model
182,649
182,649
182,649
0
0
182,649
0330-0613 CSG Justice Reinvestment Reserve
6,562,500
7,562,500
7,962,500
0
0
7,962,500
0331-0100 Superior Court
35,317,910
34,068,977
33,640,028
0
0
33,640,028
0332-0100 District Court
77,540,004
77,540,004
72,444,291
0
0
72,444,291
0333-0002 Probate and Family Court
35,466,829
35,107,177
33,800,469
0
0
33,800,469
0334-0001 Land Court
4,496,087
4,373,998
4,267,397
0
0
4,267,397
0335-0001 Boston Municipal Court
14,687,359
14,207,328
14,687,359
0
0
14,687,359
0336-0002 Housing Court
11,846,938
13,173,916
13,173,916
0
0
13,173,916
0337-0002 Juvenile Court
20,915,217
20,513,446
22,002,217
0
0
22,002,217
0339-1001 Commissioner of Probation
164,521,636
164,521,637
164,521,637
0
0
164,521,637
0339-1003 Office of Community Corrections
25,889,514
25,889,514
26,889,514
0
0
26,889,514
0339-1005 Divert Juveniles from Criminal Justice
500,000
500,000
500,000
0
0
500,000
0339-1011 Community-based Re-entry Programs
4,445,425
6,520,000
9,640,888
0
0
9,640,888
0339-2100 Jury Commissioner
3,138,517
3,138,517
3,141,449
0
0
3,141,449
0340-0100 Suffolk District Attorney
24,030,109
24,030,272
24,414,212
0
0
24,414,212
0340-0198 Suffolk District Attorney State Police Overtime
390,923
390,923
394,832
0
0
394,832
0340-0200 Northern (Middlesex) District Attorney
20,357,990
20,357,990
20,638,975
0
0
20,638,975
0340-0203 Drug Diversion and Drug Prevention Education Programming
499,950
499,950
499,950
0
0
499,950
0340-0298 Northern District Attorney State Police Overtime
579,256
579,256
585,049
0
0
585,049
0340-0300 Eastern (Essex) District Attorney
12,182,058
12,182,058
12,348,049
0
0
12,348,049
0340-0398 Eastern District Attorney State Police Overtime
556,480
556,480
562,045
0
0
562,045
0340-0400 Middle (Worcester) District Attorney
13,170,586
13,295,586
13,457,724
0
0
13,457,724
0340-0498 Middle District Attorney State Police Overtime
463,754
463,754
468,392
0
0
468,392
0340-0500 Hampden District Attorney
13,570,326
13,570,326
13,775,029
0
0
13,775,029
0340-0598 Hampden District Attorney State Police Overtime
381,209
381,209
481,209
0
0
481,209
0340-0600 Northwestern District Attorney
8,143,631
8,477,424
8,403,587
0
0
8,403,587
0340-0698 Northwestern District Attorney State Police Overtime
330,008
330,008
333,308
0
0
333,308
0340-0700 Norfolk District Attorney
12,139,064
12,139,064
12,303,168
0
0
12,303,168
0340-0798 Norfolk District Attorney State Police Overtime
479,239
479,239
484,031
0
0
484,031
0340-0800 Plymouth District Attorney
10,767,518
10,767,518
10,899,153
0
0
10,899,153
Page
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