Budget Browser
Administrative Staff and Related Programs 0330-0300
funding levels adjusted for inflation (cpi)
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| Adjusted for inflation (cpi) | NOT adjusted | |
|---|---|---|
| FY25 Gov | $333,318,036 | $333,318,036 |
| FY24 | $314,787,173 | $317,569,992 |
| FY23 | $331,742,630 | $314,988,480 |
| FY22 | $313,079,155 | $285,354,299 |
| FY21 | $316,419,566 | $269,120,148 |
| FY20 | $312,368,802 | $259,729,713 |
| FY19 | $295,220,295 | $241,651,751 |
| FY18 | $285,481,042 | $228,933,576 |
| FY17 | $305,826,713 | $239,872,058 |
| FY16 | $306,017,599 | $235,637,941 |
| FY15 | $282,757,578 | $216,290,302 |
| FY14 | $288,305,554 | $218,967,364 |
| FY13 | $290,401,695 | $217,180,156 |
| FY12 | $268,453,066 | $197,437,997 |
| FY11 | $276,070,285 | $197,247,375 |
| FY10 | $263,740,145 | $184,772,288 |
| FY09 | $185,700,247 | $128,830,707 |
| FY08 | $196,459,325 | $134,412,460 |
| FY07 | $199,957,838 | $131,912,460 |
| FY06 | $187,761,599 | $120,728,957 |
| FY05 | $169,906,989 | $105,271,838 |
| FY04 | $175,394,314 | $105,501,856 |
| FY03 | $164,044,619 | $96,545,267 |
| FY02 | $12,498,614 | $7,197,261 |
| FY01 | $13,384,567 | $7,573,327 |
comparisons adjusted for inflation (cpi)
Between and
| Funding for Administrative Staff and Related Programs |
|---|
 60.2% |
comparisons adjusted for inflation (cpi)
Notes
- From FY01-FY02, multiple line items funded the Office of the Chief Justice. From FY03-FY09, these line items were consolidated into a central office, funding for the Judicial Institute, and court security. Starting in FY10, all of these line items were consolidated into the central office line item. In FY12, funding for Civil Motor Vehicle Infraction Losses was included with funding for the chief justices' office. All of these line items are grouped together.
- Starting in FY12, probation and other trial court retained revenues moved from centralized retained revenue line items and were distributed to the funding for the Chief Justice for Administration and the seven trial courts: Superior, District, Probate and Family, Land, Boston Municipal, Housing, and Juvenile. In FY12, the Probate and Family Court line item increased by approximately $7.4 million, and the Juvenile Court line item increased by approximately $150,000 associated with this funding shift.
* Funding and comparison information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.
download as image
| Adjusted for inflation (cpi) | NOT adjusted | |
|---|---|---|
| FY25 Gov | $333,318,036 | $333,318,036 |
Notes
- From FY01-FY02, multiple line items funded the Office of the Chief Justice. From FY03-FY09, these line items were consolidated into a central office, funding for the Judicial Institute, and court security. Starting in FY10, all of these line items were consolidated into the central office line item. In FY12, funding for Civil Motor Vehicle Infraction Losses was included with funding for the chief justices' office. All of these line items are grouped together.
- Starting in FY12, probation and other trial court retained revenues moved from centralized retained revenue line items and were distributed to the funding for the Chief Justice for Administration and the seven trial courts: Superior, District, Probate and Family, Land, Boston Municipal, Housing, and Juvenile. In FY12, the Probate and Family Court line item increased by approximately $7.4 million, and the Juvenile Court line item increased by approximately $150,000 associated with this funding shift.
* Funding information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.
