SubCategory - Mass. Budget and Policy Center

Courts & Legal Assistance

funding levels adjusted for inflation (cpi)

Funding History

download as image

	Adjusted for inflation (cpi)	NOT adjusted
download as spreadsheet
FY24 GAA	$1,085,764,069	$1,085,764,069
FY23 Current	$1,121,647,258	$1,055,667,754
FY22	$1,035,451,906	$935,487,024
FY21	$1,073,526,732	$905,051,548
FY20	$1,030,876,241	$849,646,129
FY19	$1,001,029,409	$812,209,644
FY18	$894,592,068	$711,106,800
FY17	$984,422,297	$765,355,585
FY16	$966,177,549	$737,451,267
FY15	$921,780,557	$698,920,704
FY14	$903,395,330	$680,114,121
FY13	$895,716,959	$664,001,959
FY12	$850,615,476	$620,116,401
FY11	$936,272,056	$663,088,046
FY10	$913,294,730	$634,233,411
FY09	$969,959,545	$667,018,837
FY08	$974,539,444	$660,912,358
FY07	$983,704,462	$643,264,519
FY06	$830,509,676	$529,330,525
FY05	$805,835,345	$494,908,420
FY04	$822,949,341	$490,676,503
FY03	$906,648,897	$528,914,783
FY02	$976,066,846	$557,137,659
FY01	$1,009,940,669	$566,442,491

comparisons adjusted for inflation (cpi)

See Changes in Funding

Between and

Funding for Courts & Legal Assistance
15.1%

comparisons adjusted for inflation (cpi)

download as image

	Adjusted for inflation (cpi)	NOT adjusted
download as spreadsheet
FY24 GAA	$1,085,764,069	$1,085,764,069
FY24 Leg	$1,085,764,069	$1,085,764,069
FY24 Sen	$1,083,767,822	$1,083,767,822
FY24 SWM	$1,082,166,822	$1,082,166,822
FY24 Hou	$1,086,775,761	$1,086,775,761
FY24 HWM	$1,084,994,761	$1,084,994,761
FY24 Gov	$1,074,630,297	$1,074,630,297
FY23 Current	$1,121,647,258	$1,055,667,754
FY23 GAA	$1,114,142,072	$1,048,604,051
FY23 SWM	$1,088,444,366	$1,024,417,981
FY23 Hou	$1,094,293,081	$1,029,922,652
FY23 HWM	$1,071,714,110	$1,008,671,861
FY23 Gov	$1,056,526,572	$994,377,711
FY22 GAA	$1,024,286,869	$925,399,885

funding levels adjusted for inflation (cpi)

Active Line Items
All Line Items

		FY23 Current	FY24 Gov	FY24 Hou	FY24 Sen	FY24 GAA
download all years as spreadsheet
0320-0003	Supreme Judicial Court	$11,812,436	$11,264,545	$11,264,544	$11,264,575	$11,264,544
0320-0010	Suffolk County Clerk	$2,401,600	$2,312,682	$2,320,382	$2,320,382	$2,320,382
0321-0001	Commission on Judicial Conduct	$1,144,285	$1,135,462	$1,135,462	$1,135,462	$1,135,462
0321-0100	Board of Bar Examiners	$2,156,872	$2,204,192	$2,204,192	$2,204,192	$2,204,192
0321-1500	Committee for Public Counsel Services	$83,949,221	$81,381,343	$84,924,405	$85,969,119	$85,969,119
0321-1510	Private Counsel Compensation	$227,777,586	$207,565,150	$214,378,853	$214,032,575	$214,378,853
0321-1520	Indigent Persons Fees and Court Costs	$32,050,335	$30,165,014	$30,165,014	$30,165,014	$30,165,014
0321-1600	Massachusetts Legal Assistance Corporation	$43,562,510	$49,000,000	$49,000,000	$49,000,000	$49,000,000
0321-2000	Mental Health Legal Advisors Committee	$2,661,763	$3,011,582	$3,011,582	$3,070,384	$3,070,384
0321-2100	Correctional Legal Services	$2,811,978	$2,981,333	$2,981,334	$2,981,334	$2,981,334
0321-2200	Exoneree Network at New England Innocence Project	$265,625	$0	$0	$250,000	$250,000
0321-2205	Suffolk County Social Law Library	$2,951,888	$2,960,287	$2,960,287	$2,960,287	$2,960,287
0322-0100	Appeals Court	$16,369,927	$15,406,987	$15,406,986	$15,406,986	$15,406,986
0330-0101	Superior Court Justice Salaries	$98,655,315	$87,148,436	$87,148,436	$87,148,436	$87,148,436
0330-0300	Administrative Staff	$334,675,340	$312,830,200	$312,880,200	$309,069,992	$309,069,992
0330-0344	Veterans Court Program Admin.	$248,556	$243,314	$243,314	$243,314	$243,314
0330-0410	Alternative Dispute Resolution	$1,681,165	$1,332,273	$1,332,273	$1,332,273	$1,332,273
0330-0441	Permanency Mediation Services	$531,250	$500,000	$500,000	$500,000	$500,000
0330-0500	Trial Court Video Teleconferencing	$262,969	$247,500	$247,500	$247,500	$247,500
0330-0599	Recidivism Reduction Pilot Program	$1,197,559	$1,315,039	$1,315,039	$1,315,039	$1,315,039
0330-0601	Specialty Drug Courts	$7,793,615	$7,455,506	$7,455,505	$7,455,505	$7,455,505
0330-0612	Trial Court Substance Abuse Model	$252,523	$199,490	$199,490	$199,490	$199,490
0330-0613	Council of State Governments Reserve	$9,203,908	$8,662,500	$8,662,500	$8,662,500	$8,662,500
0331-0100	Superior Court	$38,172,340	$38,437,952	$38,437,953	$38,437,953	$38,437,953
0332-0100	District Court	$82,833,977	$85,955,958	$86,135,959	$85,955,959	$85,955,959
0333-0002	Probate and Family Court	$40,105,570	$43,883,650	$43,883,650	$43,883,650	$43,883,650
0334-0001	Land Court	$5,052,939	$5,410,707	$5,410,707	$5,410,707	$5,410,707
0335-0001	Boston Municipal Court	$15,680,846	$16,497,805	$16,497,805	$16,497,805	$16,497,805
0336-0002	Housing Court	$12,884,195	$13,413,174	$13,413,174	$13,413,174	$13,413,174
0337-0002	Juvenile Court	$23,915,288	$23,547,169	$24,998,168	$25,073,168	$25,123,168
0339-1005	Divert Juveniles from Criminal Justice	$531,250	$500,000	$500,000	$500,000	$500,000
0339-1011	Community Based Re-entry Programs	$14,463,148	$14,111,079	$14,211,078	$14,111,078	$15,711,078
0339-2100	Jury Commissioner	$3,589,476	$3,549,968	$3,549,969	$3,549,969	$3,549,969

		FY23 Current	FY24 Gov	FY24 Hou	FY24 Sen	FY24 GAA
download all years as spreadsheet
0320-0001	Supreme Judicial Court Justices Salaries	$0	$0	$0	$0	$0
0320-0003	Supreme Judicial Court	$11,812,436	$11,264,545	$11,264,544	$11,264,575	$11,264,544
0320-0010	Suffolk County Clerk	$2,401,600	$2,312,682	$2,320,382	$2,320,382	$2,320,382
0320-0016	Supreme Judicial Court/Appeals Court Computer Upgrades	$0	$0	$0	$0	$0
0321-0001	Commission on Judicial Conduct	$1,144,285	$1,135,462	$1,135,462	$1,135,462	$1,135,462
0321-0100	Board of Bar Examiners	$2,156,872	$2,204,192	$2,204,192	$2,204,192	$2,204,192
0321-1500	Committee for Public Counsel Services	$83,949,221	$81,381,343	$84,924,405	$85,969,119	$85,969,119
0321-1502	Public Counsel Compensation	$0	$0	$0	$0	$0
0321-1503	Children and Family Law Pilot	$0	$0	$0	$0	$0
0321-1504	Youth Advocacy Program	$0	$0	$0	$0	$0
0321-1504	CPCS Attorney Salaries	$0	$0	$0	$0	$0
0321-1505	Public Defender Expansion	$0	$0	$0	$0	$0
0321-1506	CPCS Salary Reserve	$0	$0	$0	$0	$0
0321-1507	CPCS COVID Costs	$0	$0	$0	$0	$0
0321-1510	Private Counsel Compensation	$227,777,586	$207,565,150	$214,378,853	$214,032,575	$214,378,853
0321-1512	Private Counsel for Family Law and Mental Health	$0	$0	$0	$0	$0
0321-1513	Public Defender Division Expansion	$0	$0	$0	$0	$0
0321-1518	Indigent Counsel Fees Retained Revenue	$0	$0	$0	$0	$0
0321-1520	Indigent Persons Fees and Court Costs	$32,050,335	$30,165,014	$30,165,014	$30,165,014	$30,165,014
0321-1521	Private Counsel Pay Increase	$0	$0	$0	$0	$0
0321-1600	Massachusetts Legal Assistance Corporation	$43,562,510	$49,000,000	$49,000,000	$49,000,000	$49,000,000
0321-1610	Civil Legal Assistance	$0	$0	$0	$0	$0
0321-1620	MLAC COVID Costs	$0	$0	$0	$0	$0
0321-2000	Mental Health Legal Advisors Committee	$2,661,763	$3,011,582	$3,011,582	$3,070,384	$3,070,384
0321-2100	Correctional Legal Services	$2,811,978	$2,981,333	$2,981,334	$2,981,334	$2,981,334
0321-2200	Exoneree Network at New England Innocence Project	$265,625	$0	$0	$250,000	$250,000
0321-2205	Suffolk County Social Law Library	$2,951,888	$2,960,287	$2,960,287	$2,960,287	$2,960,287
0321-2206	Suffolk Law Library Database	$0	$0	$0	$0	$0
0322-0100	Appeals Court	$16,369,927	$15,406,987	$15,406,986	$15,406,986	$15,406,986
0330-0101	Superior Court Justice Salaries	$98,655,315	$87,148,436	$87,148,436	$87,148,436	$87,148,436
0330-0102	District Court Justices Salaries	$0	$0	$0	$0	$0
0330-0103	Probate and Family Court Justices Salaries	$0	$0	$0	$0	$0
0330-0104	Land Court Justices Salaries	$0	$0	$0	$0	$0
0330-0105	Boston Municipal Court Justices Salaries	$0	$0	$0	$0	$0
0330-0106	Housing Court Justices Salaries	$0	$0	$0	$0	$0
0330-0107	Juvenile Court Justices Salaries	$0	$0	$0	$0	$0
0330-0300	Administrative Staff	$334,675,340	$312,830,200	$312,880,200	$309,069,992	$309,069,992
0330-0312	Civil Motor Vehicle Infraction Losses	$0	$0	$0	$0	$0
0330-0317	Sentencing Commission	$0	$0	$0	$0	$0
0330-0318	BMC Substance Abuse Initiative	$0	$0	$0	$0	$0
0330-0338	OPEIU FY08 Collective Bargaining Reserve	$0	$0	$0	$0	$0
0330-0344	Veterans Court Program Admin.	$248,556	$243,314	$243,314	$243,314	$243,314
0330-0400	Trial Court Contracted Service	$0	$0	$0	$0	$0
0330-0410	Alternative Dispute Resolution	$1,681,165	$1,332,273	$1,332,273	$1,332,273	$1,332,273
0330-0441	Permanency Mediation Services	$531,250	$500,000	$500,000	$500,000	$500,000
0330-0500	Trial Court Video Teleconferencing	$262,969	$247,500	$247,500	$247,500	$247,500
0330-0599	Recidivism Reduction Pilot Program	$1,197,559	$1,315,039	$1,315,039	$1,315,039	$1,315,039
0330-0600	Dental and Optical Trust	$0	$0	$0	$0	$0
0330-0601	Specialty Drug Courts	$7,793,615	$7,455,506	$7,455,505	$7,455,505	$7,455,505
0330-0612	Trial Court Substance Abuse Model	$252,523	$199,490	$199,490	$199,490	$199,490
0330-0613	Council of State Governments Reserve	$9,203,908	$8,662,500	$8,662,500	$8,662,500	$8,662,500
0330-1000	Juries Expenses	$0	$0	$0	$0	$0
0330-2000	Law Libraries	$0	$0	$0	$0	$0
0330-2002	Law Library Materials	$0	$0	$0	$0	$0
0330-2010	Computer Legal Research	$0	$0	$0	$0	$0
0330-2020	Central Law Book Purchase	$0	$0	$0	$0	$0
0330-2200	County Court Facility Rental	$0	$0	$0	$0	$0
0330-2201	Trial Court Telecommunications	$0	$0	$0	$0	$0
0330-2202	Private and Municipal Court Leases	$0	$0	$0	$0	$0
0330-2205	Courthouse Maintenance and Operations	$0	$0	$0	$0	$0
0330-2207	New Chardon Street/Fenton Judicial Center	$0	$0	$0	$0	$0
0330-2300	Witness Fees	$0	$0	$0	$0	$0
0330-2410	Judicial Institute	$0	$0	$0	$0	$0
0330-2600	Trial Court - Travel	$0	$0	$0	$0	$0
0330-2700	Trial Court - Printing	$0	$0	$0	$0	$0
0330-2800	Trial Court - Equipment Repair	$0	$0	$0	$0	$0
0330-3200	Court Security Program	$0	$0	$0	$0	$0
0330-3300	Trial Court Office Administration	$0	$0	$0	$0	$0
0330-3333	Trial Court Retained Revenue	$0	$0	$0	$0	$0
0330-3334	Probation Service Fees Retained Revenue	$0	$0	$0	$0	$0
0330-3335	Salary Increase for Trial Court Personnel	$0	$0	$0	$0	$0
0330-3337	Trial Court Additional Expenses	$0	$0	$0	$0	$0
0330-3337	Trial Court Specialty Courts	$0	$0	$0	$0	$0
0330-3420	Indigent Fees Retained Revenue	$0	$0	$0	$0	$0
0330-3700	Court Interpreter Program	$0	$0	$0	$0	$0
0330-4111	Trial Court Probation Reserve	$0	$0	$0	$0	$0
0330-4303	Trial Court Chargebacks	$0	$0	$0	$0	$0
0330-4500	Trial Court Early Retirement	$0	$0	$0	$0	$0
0331-0100	Superior Court	$38,172,340	$38,437,952	$38,437,953	$38,437,953	$38,437,953
0331-0300	Medical Malpractice Tribunals	$0	$0	$0	$0	$0
0331-2100	Barnstable Superior Court	$0	$0	$0	$0	$0
0331-2200	Berkshire Superior Court	$0	$0	$0	$0	$0
0331-2300	Bristol Superior Court	$0	$0	$0	$0	$0
0331-2400	Dukes Superior Court	$0	$0	$0	$0	$0
0331-2500	Essex Superior Court	$0	$0	$0	$0	$0
0331-2600	Franklin Superior Court	$0	$0	$0	$0	$0
0331-2700	Hampden Superior Court	$0	$0	$0	$0	$0
0331-2800	Hampshire Superior Court	$0	$0	$0	$0	$0
0331-2900	Middlesex Superior Court	$0	$0	$0	$0	$0
0331-3000	Nantucket Superior Court	$0	$0	$0	$0	$0
0331-3100	Norfolk Superior Court	$0	$0	$0	$0	$0
0331-3200	Plymouth Superior Court	$0	$0	$0	$0	$0
0331-3300	Suffolk Superior Civil Court	$0	$0	$0	$0	$0
0331-3400	Suffolk Superior Criminal Court	$0	$0	$0	$0	$0
0331-3404	Suffolk County Community Outreach Pilot Program	$0	$0	$0	$0	$0
0331-3500	Worcester Superior Court	$0	$0	$0	$0	$0
0332-0100	District Court	$82,833,977	$85,955,958	$86,135,959	$85,955,959	$85,955,959
0332-1100	First District Court of Barnstable	$0	$0	$0	$0	$0
0332-1200	Second District Court of Barnstable	$0	$0	$0	$0	$0
0332-1203	Third District Court of Barnstable	$0	$0	$0	$0	$0
0332-1300	District Court of Northern Berkshire	$0	$0	$0	$0	$0
0332-1400	District Court of Central Berkshire	$0	$0	$0	$0	$0
0332-1500	District Court of Southern Berkshire	$0	$0	$0	$0	$0
0332-1600	First District Court of Bristol	$0	$0	$0	$0	$0
0332-1700	Second District Court of Bristol	$0	$0	$0	$0	$0
0332-1800	Third District Court of Bristol	$0	$0	$0	$0	$0
0332-1900	Fourth District Court of Bristol	$0	$0	$0	$0	$0
0332-2000	District Court of Edgartown	$0	$0	$0	$0	$0
0332-2100	First District Court of Essex	$0	$0	$0	$0	$0
0332-2300	Third District Court of Essex	$0	$0	$0	$0	$0
0332-2400	Central District Court of Northern Essex	$0	$0	$0	$0	$0
0332-2500	District Court of Eastern Essex	$0	$0	$0	$0	$0
0332-2600	District Court of Lawrence	$0	$0	$0	$0	$0
0332-2700	District Court of Southern Essex	$0	$0	$0	$0	$0
0332-2800	District Court of Newburyport	$0	$0	$0	$0	$0
0332-2900	District Court of Peabody	$0	$0	$0	$0	$0
0332-3000	District Court of Greenfield	$0	$0	$0	$0	$0
0332-3100	District Court of Orange	$0	$0	$0	$0	$0
0332-3200	District Court of Chicopee	$0	$0	$0	$0	$0
0332-3300	District Court of Holyoke	$0	$0	$0	$0	$0
0332-3400	District Court of Eastern Hampden	$0	$0	$0	$0	$0
0332-3500	District Court of Springfield	$0	$0	$0	$0	$0
0332-3600	District Court of Western Hampden	$0	$0	$0	$0	$0
0332-3700	District Court of Hampshire	$0	$0	$0	$0	$0
0332-3800	District Court of Eastern Hampshire	$0	$0	$0	$0	$0
0332-3801	Ware District Court Space	$0	$0	$0	$0	$0
0332-3900	District Court of Lowell	$0	$0	$0	$0	$0
0332-4000	District Court of Somerville	$0	$0	$0	$0	$0
0332-4100	District Court of Newton	$0	$0	$0	$0	$0
0332-4200	District Court of Marlborough	$0	$0	$0	$0	$0
0332-4300	District Court of Natick	$0	$0	$0	$0	$0
0332-4400	First District Court of Eastern Middlesex	$0	$0	$0	$0	$0
0332-4500	Second District Court of Eastern Middlesex	$0	$0	$0	$0	$0
0332-4600	Third District Court of Eastern Middlesex	$0	$0	$0	$0	$0
0332-4700	Fourth District Court of Eastern Middlesex	$0	$0	$0	$0	$0
0332-4800	First District Court of Northern Middlesex	$0	$0	$0	$0	$0
0332-4900	First District Court of Southern Middlesex	$0	$0	$0	$0	$0
0332-5000	District Court of Central Middlesex	$0	$0	$0	$0	$0
0332-5100	District Court of Nantucket	$0	$0	$0	$0	$0
0332-5200	District Court of Northern Norfolk	$0	$0	$0	$0	$0
0332-5300	District Court of Eastern Norfolk	$0	$0	$0	$0	$0
0332-5400	District Court of Western Norfolk	$0	$0	$0	$0	$0
0332-5500	District Court of Southern Norfolk	$0	$0	$0	$0	$0
0332-5600	Municipal Court of Brookline	$0	$0	$0	$0	$0
0332-5700	District Court of Brockton	$0	$0	$0	$0	$0
0332-5800	Second District Court of Plymouth	$0	$0	$0	$0	$0
0332-5900	Third District Court of Plymouth	$0	$0	$0	$0	$0
0332-6000	Fourth District Court of Plymouth	$0	$0	$0	$0	$0
0332-6100	Brighton District Court	$0	$0	$0	$0	$0
0332-6200	Charlestown District Court	$0	$0	$0	$0	$0
0332-6300	District Court of Chelsea	$0	$0	$0	$0	$0
0332-6400	Dorchester District Court	$0	$0	$0	$0	$0
0332-6500	East Boston District Court	$0	$0	$0	$0	$0
0332-6600	Roxbury District Court	$0	$0	$0	$0	$0
0332-6700	South Boston District Court	$0	$0	$0	$0	$0
0332-6800	West Roxbury District Court	$0	$0	$0	$0	$0
0332-6900	Central District Court of Worcester	$0	$0	$0	$0	$0
0332-7000	District Court of Fitchburg	$0	$0	$0	$0	$0
0332-7100	District Court of Leominster	$0	$0	$0	$0	$0
0332-7200	District Court of Winchendon	$0	$0	$0	$0	$0
0332-7300	First District Court of Northern Worcester	$0	$0	$0	$0	$0
0332-7400	First District Court of Eastern Worcester	$0	$0	$0	$0	$0
0332-7500	Second District Court of Eastern Worcester	$0	$0	$0	$0	$0
0332-7600	First District Court of Southern Worcester	$0	$0	$0	$0	$0
0332-7700	Second District Court of Southern Worcester	$0	$0	$0	$0	$0
0332-7800	Third District Court of Southern Worcester	$0	$0	$0	$0	$0
0332-7900	District Court of Western Worcester	$0	$0	$0	$0	$0
0332-8000	Cambridge District Court Project	$0	$0	$0	$0	$0
0333-0002	Probate and Family Court	$40,105,570	$43,883,650	$43,883,650	$43,883,650	$43,883,650
0333-0100	Barnstable Probate Court	$0	$0	$0	$0	$0
0333-0150	Barnstable Probate Court Child and Parents Program	$0	$0	$0	$0	$0
0333-0200	Berkshire Probate Court	$0	$0	$0	$0	$0
0333-0300	Bristol Probate Court	$0	$0	$0	$0	$0
0333-0400	Dukes Probate Court	$0	$0	$0	$0	$0
0333-0500	Essex Probate Court	$0	$0	$0	$0	$0
0333-0600	Franklin Probate Court	$0	$0	$0	$0	$0
0333-0700	Hampden Probate Court	$0	$0	$0	$0	$0
0333-0711	Western Mass. Family Services Clinic	$0	$0	$0	$0	$0
0333-0800	Hampshire Probate Court	$0	$0	$0	$0	$0
0333-0900	Middlesex Probate Court	$0	$0	$0	$0	$0
0333-0911	Middlesex Probate Court Family Services Clinic	$0	$0	$0	$0	$0
0333-0913	Middlesex Community Access Program	$0	$0	$0	$0	$0
0333-1000	Nantucket Probate Court	$0	$0	$0	$0	$0
0333-1100	Norfolk Probate Court	$0	$0	$0	$0	$0
0333-1111	Norfolk Probate Court Family Services Clinic	$0	$0	$0	$0	$0
0333-1200	Plymouth Probate Court	$0	$0	$0	$0	$0
0333-1300	Suffolk Probate Court	$0	$0	$0	$0	$0
0333-1313	Suffolk Probate Community Access	$0	$0	$0	$0	$0
0333-1400	Worcester Probate Court	$0	$0	$0	$0	$0
0333-1411	Worcester Family Crisis Clinic	$0	$0	$0	$0	$0
0334-0001	Land Court	$5,052,939	$5,410,707	$5,410,707	$5,410,707	$5,410,707
0335-0001	Boston Municipal Court	$15,680,846	$16,497,805	$16,497,805	$16,497,805	$16,497,805
0335-0100	Brighton Division of the Boston Municipal Court	$0	$0	$0	$0	$0
0335-0200	Charlestown Division of the Boston Municipal Court	$0	$0	$0	$0	$0
0335-0300	Dorchester Division of the Boston Municipal Court	$0	$0	$0	$0	$0
0335-0400	East Boston Division of the Boston Municipal Court	$0	$0	$0	$0	$0
0335-0500	Roxbury Division of the Boston Municipal Court	$0	$0	$0	$0	$0
0335-0600	South Boston Division of the Boston Municipal Court	$0	$0	$0	$0	$0
0335-0700	West Roxbury Division of the Boston Municipal Court	$0	$0	$0	$0	$0
0336-0002	Housing Court	$12,884,195	$13,413,174	$13,413,174	$13,413,174	$13,413,174
0336-0003	Housing Court Expansion	$0	$0	$0	$0	$0
0336-0100	Boston Housing Court	$0	$0	$0	$0	$0
0336-0200	Hampden Housing Court	$0	$0	$0	$0	$0
0336-0300	Worcester Housing Court	$0	$0	$0	$0	$0
0336-0400	Southeastern Housing Court	$0	$0	$0	$0	$0
0336-0500	Northeastern Housing Court	$0	$0	$0	$0	$0
0337-0002	Juvenile Court	$23,915,288	$23,547,169	$24,998,168	$25,073,168	$25,123,168
0337-0003	Salaries and Expenses of Statewide Juvenile Court Expansion	$0	$0	$0	$0	$0
0337-0100	Boston Juvenile Court	$0	$0	$0	$0	$0
0337-0200	Bristol Juvenile Court	$0	$0	$0	$0	$0
0337-0300	Springfield Juvenile Court	$0	$0	$0	$0	$0
0337-0400	Worcester Juvenile Court	$0	$0	$0	$0	$0
0337-0500	Barnstable County Juvenile Court	$0	$0	$0	$0	$0
0337-0600	Essex Juvenile Court	$0	$0	$0	$0	$0
0337-0700	Hampshire Juvenile Court	$0	$0	$0	$0	$0
0337-0800	Plymouth Juvenile Court	$0	$0	$0	$0	$0
0337-0900	Berkshire Juvenile Court	$0	$0	$0	$0	$0
0337-1000	Middlesex Juvenile Court	$0	$0	$0	$0	$0
0337-1100	Norfolk Juvenile Court	$0	$0	$0	$0	$0
0339-1005	Indigent Fees Retained Revenue	$0	$0	$0	$0	$0
0339-1005	Divert Juveniles from Criminal Justice	$531,250	$500,000	$500,000	$500,000	$500,000
0339-1011	Community Based Re-entry Programs	$14,463,148	$14,111,079	$14,211,078	$14,111,078	$15,711,078
0339-2100	Jury Commissioner	$3,589,476	$3,549,968	$3,549,969	$3,549,969	$3,549,969
0340-0420	Worcester District Attorney Moving Costs	$0	$0	$0	$0	$0
0340-0602	Anti-Crime Task Force	$0	$0	$0	$0	$0
1599-1982	Collective Bargaining Trial Court FY2011-FY2012	$0	$0	$0	$0	$0
1599-2016	CPCS Study Reserve	$0	$0	$0	$0	$0
1599-3966	SJC/APC/TRC LOCAL 6/AFL-CIO FY 2000	$0	$0	$0	$0	$0
1599-4081	Judiciary OPEIU Local 6 Collective Bargaining Reserve	$0	$0	$0	$0	$0
1599-4102	Middlesex County Sheriff/Superior Officers	$0	$0	$0	$0	$0
1599-4103	FY02 Middlesex County Sheriff/Superior Officers	$0	$0	$0	$0	$0
1599-4430	Trial Court NAGE/SEIU 5000	$0	$0	$0	$0	$0
1599-7016	Judiciary OPEIU Loc 6 & Non-Unit	$0	$0	$0	$0	$0
1599-7071	Suffolk County Superior Court Officers	$0	$0	$0	$0	$0
1599-7072	Middlesex County Superior Court Officers	$0	$0	$0	$0	$0
1599-7073	Judiciary Local 254 FY01	$0	$0	$0	$0	$0
1599-7800	Judicial Salary Reserve	$0	$0	$0	$0	$0
1599-7900	Court Clerk Salary Reserve	$0	$0	$0	$0	$0
1599-8086	Trial Court Staffing Reserve	$0	$0	$0	$0	$0