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Section 2

Line Item Summary

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Account
FY 2025 Projected Spending
FY 2026 Governor
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA 
0320-0003 Supreme Judicial Court
12,207,060
12,314,981
12,314,981
0
0
12,314,981
0320-0010 Suffolk County Supreme Judicial Court Clerks Office
2,343,585
2,428,095
2,428,095
0
0
2,428,095
0321-0001 Commission on Judicial Conduct
1,165,252
1,187,392
1,187,392
0
0
1,187,392
0321-0100 Board of Bar Examiners
2,345,680
2,349,408
2,349,408
0
0
2,349,408
0321-1500 Committee for Public Counsel Services
89,000,000
86,684,553
89,000,000
0
0
89,000,000
0321-1510 Private Counsel Compensation
215,000,000
210,292,128
213,827,979
0
0
213,827,979
0321-1520 Indigent Persons Fees and Court Costs
35,000,000
25,172,236
25,172,236
0
0
25,172,236
0321-1600 Massachusetts Legal Assistance Corporation
51,000,000
51,000,000
51,000,000
0
0
51,000,000
0321-1800 Access to Counsel
2,500,000
2,500,000
2,500,000
0
0
2,500,000
0321-2000 Mental Health Legal Advisors Committee
3,043,261
3,315,604
3,315,604
0
0
3,315,604
0321-2100 Prisoners' Legal Services
3,207,946
3,272,105
3,272,105
0
0
3,272,105
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
15,514,501
15,794,381
15,794,381
0
0
15,794,381
0330-0101 Superior Court Justice Salaries
81,179,083
97,261,206
90,824,455
0
0
90,824,455
0330-0300 Administrative Staff
359,878,085
336,346,054
360,075,000
(9,338,252)
0
350,736,748
0330-0344 Veterans Court Program Admin and Transportation
181,818
313,777
254,222
0
0
254,222
0330-0410 Alternative Dispute Resolution Services
1,332,273
1,332,273
1,372,241
0
0
1,372,241
0330-0441 Permanency Mediation Services Probate
500,000
500,000
515,000
0
0
515,000
0330-0500 Trial Court Video Teleconferencing
247,500
247,500
254,925
0
0
254,925
0330-0599 Recidivism Reduction Pilot Program
583,169
1,171,404
1,373,164
0
0
1,373,164
0330-0601 Specialty Drug Courts
7,675,305
7,715,347
7,970,454
0
0
7,970,454
0330-0612 Substance Abuse Model
194,472
242,430
228,116
0
0
228,116
0330-0613 CSG Justice Reinvestment Reserve
8,662,500
8,273,603
8,662,500
0
0
8,662,500
0331-0100 Superior Court
39,732,752
42,658,119
40,924,734
0
0
40,924,734
0332-0100 District Court
87,136,631
92,388,601
91,656,230
0
0
91,656,230
0333-0002 Probate and Family Court
46,653,986
51,054,182
48,053,606
0
0
48,053,606
0334-0001 Land Court
5,925,839
6,617,585
6,103,614
0
0
6,103,614
0335-0001 Boston Municipal Court
15,817,797
17,323,412
17,013,331
0
0
17,013,331
0336-0002 Housing Court
14,238,451
15,624,074
14,717,104
0
0
14,717,104
0337-0002 Juvenile Court
24,372,828
27,113,164
29,129,013
0
0
29,129,013
0339-1001 Commissioner of Probation
191,266,432
195,973,428
197,302,225
0
0
197,302,225
0339-1003 Office of Community Corrections
32,687,672
33,155,922
33,668,302
0
0
33,668,302
0339-1005 Divert Juveniles from Criminal Justice
500,000
202,050
515,000
0
0
515,000
0339-1011 Community-based Re-entry Programs
15,446,078
12,505,468
16,104,410
0
0
16,104,410
0339-2100 Jury Commissioner
3,882,175
4,020,183
3,998,640
0
0
3,998,640
0340-0100 Suffolk District Attorney
28,231,995
29,078,956
29,078,956
0
0
29,078,956
0340-0198 Suffolk District Attorney State Police Overtime
452,632
488,843
488,843
0
0
488,843
0340-0200 Northern (Middlesex) District Attorney
24,027,382
24,748,205
24,748,204
0
0
24,748,204
0340-0203 Drug Diversion and Drug Prevention Education Programming
499,950
499,949
499,950
0
0
499,950
0340-0298 Northern District Attorney State Police Overtime
670,694
724,350
724,350
0
0
724,350
0340-0300 Eastern (Essex) District Attorney
14,565,563
15,002,530
15,002,530
0
0
15,002,530
0340-0398 Eastern District Attorney State Police Overtime
644,322
695,868
695,868
0
0
695,868
0340-0400 Middle (Worcester) District Attorney
15,773,087
16,246,281
16,246,281
0
0
16,246,281
0340-0498 Middle District Attorney State Police Overtime
544,631
588,201
588,201
0
0
588,201
0340-0500 Hampden District Attorney
16,400,171
16,892,176
16,892,176
0
0
16,892,176
0340-0598 Hampden District Attorney State Police Overtime
551,653
595,785
595,785
0
0
595,785
0340-0600 Northwestern District Attorney
9,719,103
10,010,676
10,160,676
0
0
10,160,676
0340-0698 Northwestern District Attorney State Police Overtime
387,560
418,560
418,560
0
0
418,560
0340-0700 Norfolk District Attorney
14,217,326
14,643,847
14,643,846
0
0
14,643,846
Page
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