This is not the official budget document.

Budget Summary FY2017

Trial Court
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT FY2017
Conference
FY2017
Vetoes
FY2017
Overrides
FY2017
GAA
Trial Court Justices' Salaries 62,619 -626 626 62,619
Administrative Staff 239,872 -2,399 2,399 239,872
Veterans Court Program Admin and Transportation 100 -1 0 99
Trial Court Video Teleconferencing 250 -3 0 248
Recidivism Reduction Pilot Program 1,676 -17 0 1,659
Specialty Drug Courts 3,230 -32 32 3,230
Superior Court 31,816 -318 0 31,498
District Court 66,054 -859 859 66,054
Probate and Family Court 29,248 -292 292 29,248
Land Court 3,920 -39 0 3,881
Boston Municipal Court 13,577 -136 0 13,441
Housing Court 8,118 -81 0 8,037
Juvenile Court 18,993 -190 190 18,993
Commissioner of Probation 136,156 -1,362 1,362 136,156
Office of Community Corrections 21,133 -211 211 21,133
Divert Juveniles Young Adults from Criminal Justic 200 -200 200 200
Jury Commissioner 2,802 -28 0 2,774
TOTAL    639,763 -6,794 6,171 639,140

View line item language

account description amount
TRIAL COURT 639,873,868
0330-0101 Trial Court Justices' Salaries 62,618,568
0330-0300 Administrative Staff 239,872,058
0330-0344 Veterans Court Program Admin and Transportation 99,000
0330-0500 Trial Court Video Teleconferencing 247,500
0330-0599 Recidivism Reduction Pilot Program 1,658,989
0330-0601 Specialty Drug Courts 3,229,651
0331-0100 Superior Court 31,497,680
0332-0100 District Court 66,054,290
0333-0002 Probate and Family Court 29,248,259
0334-0001 Land Court 3,880,887
0335-0001 Boston Municipal Court 13,440,992
0336-0002 Housing Court 8,036,644
0337-0002 Juvenile Court 18,992,783
0339-1001 Commissioner of Probation 136,155,625
0339-1003 Office of Community Corrections 21,132,834
0339-1005 Divert Juveniles Young Adults from Criminal Justic 200,000
0339-2100 Jury Commissioner 2,774,337

account description amount
Federal Grant Spending 733,771
0330-0444 Second Chance Act Prisoner Reentry Initiative 238,265
0332-1101 Expnd Subst Abuse Treat in Adult Family Drug Court 325,000
0332-2701 Adult Drug Court Discretionary Grant - Lynn DC Enhancement 35,000
0337-0201 Juvenile Drug Courts Addressing Systematic Barriers Program 135,506