Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Trial Court




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Trial Court 603,254 238 603,492 99,824

View line item language


account description amount
TRIAL COURT 603,492,089
Budgetary Direct Appropriations 603,253,824
0330-0101 Trial Court Justices' Salaries 67,319,765
0330-0300 Administrative Staff 214,812,830
0330-0344 Veterans Court Program Admin and Transportation 97,891
0330-0500 Trial Court Video Teleconferencing 489,453
0330-0599 Recidivism Reduction Pilot Program 689,337
0330-0601 Specialty Drug Courts 2,936,718
0331-0100 Superior Court 30,411,636
0332-0100 District Court 62,485,236
0333-0002 Probate and Family Court 28,306,204
0334-0001 Land Court 3,461,031
0335-0001 Boston Municipal Court 12,944,105
0336-0002 Housing Court 7,429,749
0337-0002 Juvenile Court 18,740,487
0339-1001 Commissioner of Probation 130,300,994
0339-1003 Office of Community Corrections 20,122,086
0339-2100 Jury Commissioner 2,706,302
account description amount
Federal Grant Spending 238,265
0330-0444 Second Chance Act Prisoner Reentry Initiative 238,265


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