Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

Trial Court




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Trial Court 638,606 238 638,844 95,525

View line item language


account description amount
TRIAL COURT 638,844,077
Budgetary Direct Appropriations 638,605,812
0330-0101 Trial Court Justices' Salaries 62,618,568
0330-0300 Administrative Staff 237,872,058
0330-0344 Veterans Court Program Admin and Transportation 100,000
0330-0500 Trial Court Video Teleconferencing 250,000
0330-0599 Recidivism Reduction Pilot Program 2,488,090
0330-0601 Specialty Drug Courts 3,261,948
0331-0100 Superior Court 31,815,838
0332-0100 District Court 65,854,290
0333-0002 Probate and Family Court 29,248,259
0334-0001 Land Court 3,920,088
0335-0001 Boston Municipal Court 13,576,760
0336-0002 Housing Court 8,117,822
0336-0003 Housing Court Expansion 1,000,000
0337-0002 Juvenile Court 18,891,271
0339-1001 Commissioner of Probation 135,655,625
0339-1003 Office of Community Corrections 21,132,834
0339-2100 Jury Commissioner 2,802,361
account description amount
Federal Grant Spending 238,265
0330-0444 Second Chance Act Prisoner Reentry Initiative 238,265


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