This is not the official budget document.

Budget Summary FY2018

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





FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT FY2018
Conference
FY2018
Vetoes
FY2018
GAA
Trial Court Justices' Salaries 70,304 0 70,304
Administrative Staff 228,934 0 228,934
Veterans Court Program Admin and Transportation 80 0 80
Trial Court Video Teleconferencing 248 0 248
Recidivism Reduction Pilot Program 1,676 0 1,676
Specialty Drug Courts 3,233 0 3,233
Substance Abuse Model 99 0 99
CSG Reserve 3,000 0 3,000
Superior Court 32,840 0 32,840
District Court 69,030 0 69,030
Probate and Family Court 30,340 0 30,340
Land Court 4,115 0 4,115
Boston Municipal Court 13,766 0 13,766
Housing Court 8,160 0 8,160
Housing Court Expansion 1,000 -250 750
Juvenile Court 18,755 0 18,755
Commissioner of Probation 146,860 0 146,860
Office of Community Corrections 20,903 0 20,903
Divert Juveniles Young Adults from Criminal Justice 250 0 250
Jury Commissioner 3,020 0 3,020
TOTAL    656,611 -250 656,361

View line item language

account description amount
TRIAL COURT 657,113,744
0330-0101 Trial Court Justices' Salaries 70,303,571
0330-0300 Administrative Staff 228,933,576
0330-0344 Veterans Court Program Admin and Transportation 79,720
0330-0500 Trial Court Video Teleconferencing 247,500
0330-0599 Recidivism Reduction Pilot Program 1,675,579
0330-0601 Specialty Drug Courts 3,232,881
0330-0612 Substance Abuse Model 98,923
0330-0613 CSG Reserve 3,000,000
0331-0100 Superior Court 32,839,737
0332-0100 District Court 69,029,761
0333-0002 Probate and Family Court 30,340,165
0334-0001 Land Court 4,115,296
0335-0001 Boston Municipal Court 13,765,998
0336-0002 Housing Court 8,159,903
0336-0003 Housing Court Expansion 750,000
0337-0002 Juvenile Court 18,754,597
0339-1001 Commissioner of Probation 146,859,838
0339-1003 Office of Community Corrections 20,903,499
0339-1005 Divert Juveniles Young Adults from Criminal Justice 250,000
0339-2100 Jury Commissioner 3,020,420

account description amount
Federal Grant Spending 752,780
0332-1101 Expnd Subst Abuse Treat in Adult Family Drug Court 325,000
0332-5301 Mission BMetro Project 325,000
0337-0201 Families First Improving Outcomes for Youth in Court 102,780

account description amount