This is not the official budget document.

Budget Summary FY2018

Trial Court
Data Current as of:  7/20/2017





HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
Trial Court Justices' Salaries 68,770 67,320 62,619 57,916 70,304
Administrative Staff 219,523 214,813 239,872 230,802 228,934
Veterans Court Program Admin and Transportation 0 98 99 66 80
Trial Court Video Teleconferencing 500 489 248 248 248
Recidivism Reduction Pilot Program 704 689 1,659 1,624 1,676
Specialty Drug Courts 3,000 2,937 3,230 3,230 3,233
Substance Abuse Model 0 0 0 98 99
CSG Reserve 0 0 0 0 3,000
Superior Court 30,745 30,412 31,498 32,988 32,840
District Court 63,028 62,485 66,054 69,203 69,030
Probate and Family Court 28,525 28,306 29,248 30,579 30,340
Land Court 3,478 3,461 3,881 3,936 4,115
Boston Municipal Court 13,113 12,944 13,441 13,749 13,766
Housing Court 7,489 7,430 8,037 8,246 8,160
Housing Court Expansion 0 0 0 0 750
Juvenile Court 18,998 18,740 18,993 18,419 18,755
Commissioner of Probation 131,401 130,301 136,156 144,009 146,860
Office of Community Corrections 20,436 20,122 21,133 20,653 20,903
Divert Juveniles Young Adults from Criminal Justice 0 0 200 0 250
Jury Commissioner 2,740 2,706 2,774 2,884 3,020
TOTAL 612,451 603,254 639,140 638,649 656,361

* GAA is General Appropriation Act.