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Section 2

Line Item Summary

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Account
FY 2023 Projected Spending
FY 2024 Governor
FY 2024 Conference
FY 2024 Governor's Veto
FY 2024 Legislature's Override
FY 2024 GAA 
0320-0003 Supreme Judicial Court
11,117,583
11,264,545
11,264,544
0
0
11,264,544
0320-0010 Suffolk County Supreme Judicial Court Clerks Office
2,260,330
2,312,682
2,320,382
0
0
2,320,382
0321-0001 Commission on Judicial Conduct
1,076,975
1,135,462
1,135,462
0
0
1,135,462
0321-0100 Board of Bar Examiners
2,095,797
2,204,192
2,204,192
0
0
2,204,192
0321-1500 Committee for Public Counsel Services
79,595,261
81,381,343
85,969,119
0
0
85,969,119
0321-1510 Private Counsel Compensation
210,228,853
207,565,150
214,378,853
0
0
214,378,853
0321-1520 Indigent Persons Fees and Court Costs
24,000,000
30,165,014
30,165,014
0
0
30,165,014
0321-1600 Massachusetts Legal Assistance Corporation
41,000,000
49,000,000
49,000,000
0
0
49,000,000
0321-2000 Mental Health Legal Advisors Committee
2,460,188
3,011,582
3,070,384
0
0
3,070,384
0321-2100 Prisoners' Legal Services
2,646,567
2,981,333
2,981,334
0
0
2,981,334
0321-2200 Exoneree Network at New England Innocence Project
250,000
0
250,000
0
0
250,000
0321-2205 Suffolk County Social Law Library
2,778,247
2,960,287
2,960,287
0
0
2,960,287
0322-0100 Appeals Court
13,611,588
15,406,987
15,406,986
0
0
15,406,986
0330-0101 Superior Court Justice Salaries
92,852,039
87,148,436
87,148,436
0
0
87,148,436
0330-0300 Administrative Staff
299,232,933
312,830,200
309,069,992
0
0
309,069,992
0330-0344 Veterans Court Program Admin and Transportation
233,935
243,314
243,314
0
0
243,314
0330-0410 Alternative Dispute Resolution Services
1,582,273
1,332,273
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
1,127,114
1,315,039
1,315,039
0
0
1,315,039
0330-0601 Specialty Drug Courts
7,335,165
7,455,506
7,455,505
0
0
7,455,505
0330-0612 Substance Abuse Model
237,669
199,490
199,490
0
0
199,490
0330-0613 CSG Justice Reinvestment Reserve
8,662,500
8,662,500
8,662,500
0
0
8,662,500
0331-0100 Superior Court
35,926,900
38,437,952
38,437,953
0
0
38,437,953
0332-0100 District Court
77,961,371
85,955,958
85,955,959
0
0
85,955,959
0333-0002 Probate and Family Court
37,746,410
43,883,650
43,883,650
0
0
43,883,650
0334-0001 Land Court
4,755,706
5,410,707
5,410,707
0
0
5,410,707
0335-0001 Boston Municipal Court
14,758,440
16,497,805
16,497,805
0
0
16,497,805
0336-0002 Housing Court
12,126,298
13,413,174
13,413,174
0
0
13,413,174
0337-0002 Juvenile Court
22,508,501
23,547,169
25,123,168
0
0
25,123,168
0339-1001 Commissioner of Probation
179,299,682
181,795,423
181,795,423
0
0
181,795,423
0339-1003 Office of Community Corrections
30,889,514
29,889,862
30,789,862
0
0
30,789,862
0339-1005 Divert Juveniles from Criminal Justice
500,000
500,000
500,000
0
0
500,000
0339-1011 Community-based Re-entry Programs
13,612,371
14,111,079
15,711,078
0
0
15,711,078
0339-2100 Jury Commissioner
3,378,330
3,549,968
3,549,969
0
0
3,549,969
0340-0100 Suffolk District Attorney
24,729,210
27,020,241
27,543,411
0
0
27,543,411
0340-0198 Suffolk District Attorney State Police Overtime
406,677
406,677
427,011
0
0
427,011
0340-0200 Northern (Middlesex) District Attorney
20,965,564
23,234,725
23,441,348
0
0
23,441,348
0340-0203 Drug Diversion and Drug Prevention Education Programming
499,950
499,950
1,499,950
0
0
1,499,950
0340-0298 Northern District Attorney State Police Overtime
602,600
632,730
632,730
0
0
632,730
0340-0300 Eastern (Essex) District Attorney
12,560,466
14,078,693
14,216,949
0
0
14,216,949
0340-0398 Eastern District Attorney State Police Overtime
578,906
607,851
607,851
0
0
607,851
0340-0400 Middle (Worcester) District Attorney
13,673,936
15,253,029
15,388,378
0
0
15,388,378
0340-0498 Middle District Attorney State Police Overtime
482,444
513,803
513,803
0
0
513,803
0340-0500 Hampden District Attorney
14,506,868
15,839,235
16,000,167
0
0
16,000,167
0340-0598 Hampden District Attorney State Police Overtime
495,645
518,927
520,427
0
0
520,427
0340-0600 Northwestern District Attorney
8,977,357
9,391,615
9,482,052
0
0
9,482,052
0340-0698 Northwestern District Attorney State Police Overtime
343,307
365,622
365,622
0
0
365,622
0340-0700 Norfolk District Attorney
12,524,175
13,712,317
13,870,562
0
0
13,870,562
0340-0798 Norfolk District Attorney State Police Overtime
498,552
523,480
523,480
0
0
523,480
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