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Judiciary

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JUDICIARY

Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT	FY2011 Budgetary Recommendations	FY2011 Federal, Trust, and ISF	FY2011 Total Spending	FY2011 Budgetary Non-Tax Revenue
Supreme Judicial Court	20,542	1,631	22,173	2,840
Commission on Judicial Conduct	513	0	513	0
Board of Bar Examiners	1,075	0	1,075	0
Committee for Public Counsel Services	167,965	446	168,411	750
Mental Health Legal Advisors Committee	708	65	773	0
Appeals Court	10,827	0	10,827	441
Trial Court	398,445	15	398,460	132,009
TOTAL	600,074	2,158	602,232	136,039

account	description	amount
SUPREME JUDICIAL COURT		22,173,046
Budgetary Direct Appropriations		20,541,915
Direct Appropriations
0320-0003	Supreme Judicial Court	7,965,766
0320-0010	Clerk's Office of the Supreme Judicial Court for the County of Suffolk	1,174,133
0321-1600	Massachusetts Legal Assistance Corporation	9,500,000
0321-2100	Prisoners' Legal Services	902,016
0321-2205	Suffolk County Social Law Library	1,000,000

account	description	amount
Intragovernmental Service Spending		506,704
0321-2215	Suffolk Social Law Library Chargeback	506,704

account	description	amount
Federal Grant Spending		1,124,427
0320-1700	State Court Improvement Program	436,615
0320-1701	State Court Data Sharing	295,130
0320-1703	State Court Improvement Training Program	392,682

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account	description	amount
COMMISSION ON JUDICIAL CONDUCT		512,657
Budgetary Direct Appropriations
0321-0001	Commission on Judicial Conduct	512,657

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account	description	amount
BOARD OF BAR EXAMINERS		1,075,000
Budgetary Direct Appropriations
0321-0100	Board of Bar Examiners	1,075,000

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account	description	amount
COMMITTEE FOR PUBLIC COUNSEL SERVICES		168,411,089
Budgetary Direct Appropriations		167,964,898
Direct Appropriations
0321-1500	Committee for Public Counsel Services	63,044,673
0321-1510	Private Counsel Compensation	91,043,700
0321-1520	Indigent Persons Fees and Court Costs	13,126,525

account	description	amount
Retained Revenues
0321-1518	Indigent Counsel Fees Retained Revenue	750,000

account	description	amount
Federal Grant Spending		280,652
0320-1800	Wrongful Conviction Unit Program	280,652

account	description	amount
Trust and Other Spending		165,539
0321-1604	New England School of Law Trust Fund	3,000
0321-1606	Training for Public and Private Attorneys	52,800
0321-1611	Juvenile Advocacy Project	109,739

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account	description	amount
MENTAL HEALTH LEGAL ADVISORS COMMITTEE		772,959
Budgetary Direct Appropriations		707,599
0321-2000	Mental Health Legal Advisors Committee	707,599

account	description	amount
Trust and Other Spending		65,360
0301-0860	Mental Health Legal Advisors Committee Trust	65,360

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account	description	amount
APPEALS COURT		10,827,256
Budgetary Direct Appropriations
0322-0100	Appeals Court	10,827,256

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account	description	amount
TRIAL COURT		398,459,875
Budgetary Direct Appropriations		398,444,875
0330-0101	Trial Court Justices' Salaries	49,836,452
0330-0300	Office of the Chief Justice for Administration and Management	346,209,732
0339-2100	Jury Commissioner	2,398,691

account	description	amount
Trust and Other Spending		15,000
0330-2413	John and Ethel Goldberg V Fund	15,000

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