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Section 2

Line Item Summary

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Account
FY 2022 Projected Spending
FY 2023 Governor
FY 2023 Conference
FY 2023 Governor's Veto
FY 2023 Legislature's Override
FY 2023 GAA 
0320-0003 Supreme Judicial Court
10,647,781
10,672,328
11,117,584
0
0
11,117,584
0320-0010 Suffolk County Supreme Judicial Court Clerks Office
2,070,205
2,141,183
2,260,329
0
0
2,260,329
0321-0001 Commission on Judicial Conduct
1,016,096
1,050,966
1,076,974
0
0
1,076,974
0321-0100 Board of Bar Examiners
1,985,692
2,029,997
2,029,997
0
0
2,029,997
0321-1500 Committee for Public Counsel Services
73,520,685
76,705,125
79,011,013
0
0
79,011,013
0321-1510 Private Counsel Compensation
188,497,005
207,565,150
207,565,150
0
0
207,565,150
0321-1520 Indigent Persons Fees and Court Costs
22,307,289
30,165,014
30,165,014
0
0
30,165,014
0321-1600 Massachusetts Legal Assistance Corporation
35,000,000
35,000,000
41,000,000
0
0
41,000,000
0321-2000 Mental Health Legal Advisors Committee
2,472,481
2,324,016
2,505,188
0
0
2,505,188
0321-2100 Prisoners' Legal Services
2,358,482
2,367,688
2,646,567
0
0
2,646,567
0321-2200 Exoneree Network at New England Innocence Project
0
0
250,000
0
0
250,000
0321-2205 Suffolk County Social Law Library
2,489,354
2,489,354
2,778,247
0
0
2,778,247
0322-0100 Appeals Court
12,977,895
14,632,318
15,406,986
0
0
15,406,986
0330-0101 Superior Court Justice Salaries
77,521,032
76,955,994
92,852,039
0
0
92,852,039
0330-0300 Administrative Staff
297,434,299
296,610,912
314,988,480
0
0
314,988,480
0330-0344 Veterans Court Program Admin and Transportation
220,115
222,316
233,935
0
0
233,935
0330-0410 Alternative Dispute Resolution Services
1,082,273
1,093,096
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
999,395
1,044,991
1,127,114
0
0
1,127,114
0330-0601 Specialty Drug Courts
6,872,855
6,985,250
7,335,165
0
0
7,335,165
0330-0612 Substance Abuse Model
182,649
193,161
237,669
0
0
237,669
0330-0613 CSG Justice Reinvestment Reserve
7,962,500
7,638,124
8,662,500
0
0
8,662,500
0331-0100 Superior Court
33,640,028
35,020,988
35,926,900
0
0
35,926,900
0332-0100 District Court
72,444,291
75,821,486
77,961,371
0
0
77,961,371
0333-0002 Probate and Family Court
33,800,468
35,525,304
37,746,410
0
0
37,746,410
0334-0001 Land Court
4,267,397
4,496,897
4,755,706
0
0
4,755,706
0335-0001 Boston Municipal Court
14,687,359
15,179,761
14,758,440
0
0
14,758,440
0336-0002 Housing Court
13,173,916
13,601,131
12,126,298
0
0
12,126,298
0337-0002 Juvenile Court
22,002,217
22,694,612
22,508,501
0
0
22,508,501
0339-1001 Commissioner of Probation
164,521,636
174,513,312
179,858,299
0
0
179,858,299
0339-1003 Office of Community Corrections
26,889,514
27,531,776
30,889,514
0
0
30,889,514
0339-1005 Divert Juveniles from Criminal Justice
500,000
500,000
500,000
0
0
500,000
0339-1011 Community-based Re-entry Programs
8,150,118
9,640,888
13,612,371
0
0
13,612,371
0339-2100 Jury Commissioner
3,141,449
3,262,161
3,378,330
0
0
3,378,330
0340-0100 Suffolk District Attorney
24,414,212
24,729,210
24,729,210
0
0
24,729,210
0340-0198 Suffolk District Attorney State Police Overtime
394,832
406,677
406,677
0
0
406,677
0340-0200 Northern (Middlesex) District Attorney
20,638,975
20,965,565
20,965,564
0
0
20,965,564
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
585,049
602,600
602,600
0
0
602,600
0340-0300 Eastern (Essex) District Attorney
12,348,049
12,560,465
12,560,466
0
0
12,560,466
0340-0398 Eastern District Attorney State Police Overtime
562,045
578,906
578,906
0
0
578,906
0340-0400 Middle (Worcester) District Attorney
13,539,456
13,673,936
13,673,936
0
0
13,673,936
0340-0498 Middle District Attorney State Police Overtime
468,392
482,444
482,444
0
0
482,444
0340-0500 Hampden District Attorney
13,955,186
14,326,711
14,326,711
0
0
14,326,711
0340-0598 Hampden District Attorney State Police Overtime
481,209
495,645
495,645
0
0
495,645
0340-0600 Northwestern District Attorney
9,017,380
8,717,356
8,717,357
0
0
8,717,357
0340-0698 Northwestern District Attorney State Police Overtime
333,308
343,307
343,307
0
0
343,307
0340-0700 Norfolk District Attorney
12,303,168
12,524,176
12,524,175
0
0
12,524,175
0340-0798 Norfolk District Attorney State Police Overtime
484,031
498,552
498,552
0
0
498,552
Page
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