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Section 2

Line Item Summary

Line Item Summary View Options

Account
FY 2026 Projected Spending
FY 2027 Governor
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
0320-0003 Supreme Judicial Court
12,714,982
12,684,430
12,684,430
0
0
12,684,430
0320-0010 Suffolk County Supreme Judicial Court Clerks Office
2,428,095
2,500,938
2,500,938
0
0
2,500,938
0321-0001 Commission on Judicial Conduct
1,287,392
1,223,014
1,223,014
0
0
1,223,014
0321-0100 Board of Bar Examiners
2,410,265
2,711,846
2,711,846
0
0
2,711,846
0321-1500 Committee for Public Counsel Services
95,000,001
109,000,000
109,000,000
0
0
109,000,000
0321-1510 Private Counsel Compensation
237,000,000
245,827,979
245,827,979
0
0
245,827,979
0321-1520 Indigent Persons Fees and Court Costs
38,000,000
25,172,236
25,172,236
0
0
25,172,236
0321-1600 Massachusetts Legal Assistance Corporation
51,000,000
52,000,000
51,000,000
0
0
51,000,000
0321-1800 Access to Counsel
2,500,000
2,500,000
3,000,000
0
0
3,000,000
0321-2000 Mental Health Legal Advisors Committee
3,315,604
3,415,072
3,415,072
0
0
3,415,072
0321-2100 Prisoners' Legal Services
3,272,105
3,370,268
3,370,268
0
0
3,370,268
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
3,049,096
3,049,096
0
0
3,049,096
0322-0100 Appeals Court
15,819,381
16,268,212
16,268,212
0
0
16,268,212
0330-0101 Superior Court Justice Salaries
83,124,454
90,824,456
90,824,360
0
0
90,824,360
0330-0300 Administrative Staff
372,974,000
384,185,768
387,189,302
0
0
387,189,302
0330-0344 Veterans Court Program Admin and Transportation
254,222
266,018
274,745
0
0
274,745
0330-0410 Alternative Dispute Resolution Services
1,372,241
1,372,241
1,372,241
0
0
1,372,241
0330-0441 Permanency Mediation Services Probate
515,000
515,000
600,000
0
0
600,000
0330-0500 Trial Court Video Teleconferencing
254,925
254,925
254,925
0
0
254,925
0330-0599 Recidivism Reduction Pilot Program
663,550
1,381,091
1,383,811
0
0
1,383,811
0330-0601 Specialty Drug Courts
7,970,454
8,128,703
8,947,480
0
0
8,947,480
0330-0612 Substance Abuse Model
278,116
267,488
283,605
0
0
283,605
0330-0613 CSG Justice Reinvestment Reserve
8,662,500
8,662,499
8,662,500
0
0
8,662,500
0331-0100 Superior Court
39,324,734
39,923,121
39,925,793
0
0
39,925,793
0332-0100 District Court
88,656,230
92,622,156
92,986,131
0
0
92,986,131
0333-0002 Probate and Family Court
47,703,606
48,906,567
48,720,381
0
0
48,720,381
0334-0001 Land Court
6,528,614
6,417,676
6,534,669
0
0
6,534,669
0335-0001 Boston Municipal Court
16,263,331
16,813,780
16,914,450
0
0
16,914,450
0336-0002 Housing Court
15,442,104
15,487,648
15,780,738
0
0
15,780,738
0337-0002 Juvenile Court
24,849,013
25,519,087
25,569,194
0
0
25,569,194
0339-1001 Commissioner of Probation
201,592,840
203,894,987
206,356,677
0
0
206,356,677
0339-1003 Office of Community Corrections
33,668,302
33,684,378
33,678,828
0
0
33,678,828
0339-1005 Divert Juveniles from Criminal Justice
515,000
515,000
515,000
0
0
515,000
0339-1011 Community-based Re-entry Programs
16,104,410
16,107,637
16,135,703
0
0
16,135,703
0339-2100 Jury Commissioner
3,998,641
4,087,552
3,886,393
0
0
3,886,393
0340-0100 Suffolk District Attorney
30,433,463
29,951,325
30,451,325
0
0
30,451,325
0340-0198 Suffolk District Attorney State Police Overtime
488,843
532,839
532,839
0
0
532,839
0340-0200 Northern (Middlesex) District Attorney
24,748,204
25,490,650
25,490,650
0
0
25,490,650
0340-0203 Drug Diversion and Drug Prevention Education Programming
499,950
514,949
514,949
0
0
514,949
0340-0298 Northern District Attorney State Police Overtime
724,350
789,542
789,542
0
0
789,542
0340-0300 Eastern (Essex) District Attorney
15,002,530
15,452,607
15,452,606
0
0
15,452,606
0340-0398 Eastern District Attorney State Police Overtime
695,868
758,496
758,496
0
0
758,496
0340-0400 Middle (Worcester) District Attorney
16,246,281
16,733,669
16,733,669
0
0
16,733,669
0340-0498 Middle District Attorney State Police Overtime
588,201
641,139
641,139
0
0
641,139
0340-0500 Hampden District Attorney
16,892,176
17,398,942
17,398,941
0
0
17,398,941
0340-0598 Hampden District Attorney State Police Overtime
595,785
649,406
649,406
0
0
649,406
0340-0600 Northwestern District Attorney
10,160,676
10,465,496
10,615,496
0
0
10,615,496
0340-0698 Northwestern District Attorney State Police Overtime
418,560
456,230
456,230
0
0
456,230
0340-0700 Norfolk District Attorney
14,643,846
15,083,161
15,083,161
0
0
15,083,161
Page
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