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Section 2

Line Item Summary

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Account
FY 2024 Projected Spending
FY 2025 Governor
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA 
0320-0003 Supreme Judicial Court
10,733,307
11,536,049
11,956,292
0
0
11,956,292
0320-0010 Suffolk County Supreme Judicial Court Clerks Office
2,320,382
2,343,585
2,343,585
0
0
2,343,585
0321-0001 Commission on Judicial Conduct
1,135,462
1,153,309
1,153,309
0
0
1,153,309
0321-0100 Board of Bar Examiners
2,104,192
2,226,234
2,226,234
0
0
2,226,234
0321-1500 Committee for Public Counsel Services
87,114,357
86,828,810
89,000,000
0
0
89,000,000
0321-1510 Private Counsel Compensation
218,247,656
214,378,853
215,000,000
0
0
215,000,000
0321-1520 Indigent Persons Fees and Court Costs
32,000,000
35,000,000
35,000,000
0
0
35,000,000
0321-1600 Massachusetts Legal Assistance Corporation
49,000,000
50,500,000
51,000,000
0
0
51,000,000
0321-1800 Access to Counsel
0
3,500,000
2,500,000
0
0
2,500,000
0321-2000 Mental Health Legal Advisors Committee
2,996,835
3,132,656
3,132,657
0
0
3,132,657
0321-2100 Prisoners' Legal Services
2,981,333
3,011,146
3,207,946
0
0
3,207,946
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
2,960,287
2,960,287
2,960,287
0
0
2,960,287
0322-0100 Appeals Court
14,850,807
15,556,393
15,465,038
0
0
15,465,038
0330-0101 Superior Court Justice Salaries
79,742,548
88,179,084
88,179,084
0
0
88,179,084
0330-0300 Administrative Staff
325,635,756
333,318,036
338,168,036
0
0
338,168,036
0330-0344 Veterans Court Program Admin and Transportation
169,333
246,818
246,818
0
0
246,818
0330-0410 Alternative Dispute Resolution Services
949,957
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
158,360
247,500
247,500
0
0
247,500
0330-0599 Recidivism Reduction Pilot Program
572,230
1,333,168
1,333,169
0
0
1,333,169
0330-0601 Specialty Drug Courts
3,777,741
7,738,305
7,738,305
0
0
7,738,305
0330-0612 Substance Abuse Model
227,363
221,472
221,472
0
0
221,472
0330-0613 CSG Justice Reinvestment Reserve
8,495,623
8,662,500
8,662,500
0
0
8,662,500
0331-0100 Superior Court
37,493,482
39,732,753
39,732,752
0
0
39,732,752
0332-0100 District Court
84,448,001
88,626,632
88,986,631
0
0
88,986,631
0333-0002 Probate and Family Court
44,000,934
46,653,986
46,653,986
0
0
46,653,986
0334-0001 Land Court
5,372,068
5,925,839
5,925,839
0
0
5,925,839
0335-0001 Boston Municipal Court
15,600,196
16,517,797
16,517,797
0
0
16,517,797
0336-0002 Housing Court
13,138,179
14,288,451
14,288,451
0
0
14,288,451
0337-0002 Juvenile Court
23,357,931
25,296,828
26,872,828
0
0
26,872,828
0339-1001 Commissioner of Probation
178,653,058
193,726,432
193,726,432
0
0
193,726,432
0339-1003 Office of Community Corrections
30,611,634
32,687,672
32,687,672
0
0
32,687,672
0339-1005 Divert Juveniles from Criminal Justice
50,000
500,000
500,000
0
0
500,000
0339-1011 Community-based Re-entry Programs
12,026,745
15,611,078
15,611,078
0
0
15,611,078
0339-2100 Jury Commissioner
3,514,876
3,882,175
3,882,175
0
0
3,882,175
0340-0100 Suffolk District Attorney
27,543,411
28,159,279
28,231,996
0
0
28,231,996
0340-0198 Suffolk District Attorney State Police Overtime
427,011
452,632
452,632
0
0
452,632
0340-0200 Northern (Middlesex) District Attorney
23,441,348
23,964,356
24,027,382
0
0
24,027,382
0340-0203 Drug Diversion and Drug Prevention Education Programming
1,499,950
499,950
499,950
0
0
499,950
0340-0298 Northern District Attorney State Police Overtime
632,730
670,694
670,694
0
0
670,694
0340-0300 Eastern (Essex) District Attorney
14,216,949
14,565,563
14,565,563
0
0
14,565,563
0340-0398 Eastern District Attorney State Police Overtime
607,851
644,322
644,322
0
0
644,322
0340-0400 Middle (Worcester) District Attorney
15,668,378
15,718,610
15,773,087
0
0
15,773,087
0340-0498 Middle District Attorney State Police Overtime
513,803
555,729
544,631
0
0
544,631
0340-0500 Hampden District Attorney
16,000,167
16,329,587
16,400,171
0
0
16,400,171
0340-0598 Hampden District Attorney State Police Overtime
520,427
551,653
551,653
0
0
551,653
0340-0600 Northwestern District Attorney
9,482,052
9,672,053
9,719,103
0
0
9,719,103
0340-0698 Northwestern District Attorney State Police Overtime
365,622
387,560
387,560
0
0
387,560
0340-0700 Norfolk District Attorney
13,870,562
14,334,182
14,217,326
0
0
14,217,326
Page
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