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Data Last Updated: 11/6/2025, 3:38:29 PM

Site Last Generated: 4/7/2026, 7:18:09 AM

Section 2

Line Item Summary

Line Item Summary View Options

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)
+9,338,252
360,075,000
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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