This is not the official budget document.

Budget Summary FY2016

Trial Court
Data Current as of:  8/19/2015





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
Trial Court Justices' Salaries 47,716 50,252 68,770 67,539 61,999
Administrative Staff 217,180 218,967 219,523 217,712 235,638
Veterans Court Program Admin and Transportation 0 0 0 98 100
Trial Court Video Teleconferencing 0 500 500 491 250
Recidivism Reduction Pilot Program 0 721 704 1,292 2,488
Specialty Drug Courts 0 0 3,000 2,250 3,230
Superior Court 28,369 30,441 30,745 30,510 31,501
District Court 59,822 62,404 63,028 62,687 65,202
Probate and Family Court 26,093 28,243 28,525 28,397 28,959
Land Court 2,974 3,444 3,478 3,472 3,881
Boston Municipal Court 9,188 12,983 13,113 12,986 13,442
Housing Court 6,680 7,415 7,489 7,454 8,118
Juvenile Court 15,980 18,318 18,998 18,853 18,704
Commissioner of Probation 123,420 128,235 131,401 130,721 134,313
Office of Community Corrections 21,106 20,604 20,436 20,187 20,924
Jury Commissioner 2,449 2,946 2,740 2,715 2,775
TOTAL 560,977 585,472 612,451 607,365 631,522

* GAA is General Appropriation Act.