Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Judiciary
View line item language
JUDICIARY
DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Supreme Judicial Court | 23,055 | 610 | 23,665 | 2,782 |
Commission on Judicial Conduct | 593 | 0 | 593 | 0 |
Board of Bar Examiners | 1,062 | 0 | 1,062 | 0 |
Committee for Public Counsel Services | 164,588 | 344 | 164,932 | 8,940 |
Mental Health Legal Advisors Committee | 815 | 108 | 923 | 0 |
Appeals Court | 11,104 | 0 | 11,104 | 866 |
Trial Court | 429,747 | 0 | 429,747 | 101,391 |
TOTAL | 630,964 | 1,062 | 632,026 | 113,978 |
account | description | amount |
---|---|---|
SUPREME JUDICIAL COURT | 23,664,902 | |
Budgetary Direct Appropriations | 23,054,902 | |
0320-0003 | Supreme Judicial Court | 7,937,172 |
0320-0010 | Suffolk County Supreme Judicial Court Clerk’s Office | 1,215,714 |
0321-1600 | Massachusetts Legal Assistance Corporation | 12,000,000 |
0321-2100 | Prisoners' Legal Services | 902,016 |
0321-2205 | Suffolk County Social Law Library | 1,000,000 |
account | description | amount |
---|---|---|
Federal Grant Spending | 610,000 | |
0320-1700 | State Court Improvement Program | 230,000 |
0320-1701 | State Court Data Sharing | 190,000 |
0320-1703 | State Court Improvement Training Program | 190,000 |
View line item language
account | description | amount |
---|---|---|
COMMISSION ON JUDICIAL CONDUCT | 592,597 | |
Budgetary Direct Appropriations | ||
0321-0001 | Commission on Judicial Conduct | 592,597 |
View line item language
account | description | amount |
---|---|---|
BOARD OF BAR EXAMINERS | 1,062,289 | |
Budgetary Direct Appropriations | ||
0321-0100 | Board of Bar Examiners | 1,062,289 |
View line item language
account | description | amount |
---|---|---|
COMMITTEE FOR PUBLIC COUNSEL SERVICES | 164,932,269 | |
Budgetary Direct Appropriations | 164,588,269 | |
Direct Appropriations | ||
0321-1500 | Committee for Public Counsel Services | 70,683,963 |
0321-1510 | Private Counsel Compensation | 75,993,955 |
0321-1520 | Indigent Persons Fees and Court Costs | 9,010,351 |
account | description | amount |
---|---|---|
Retained Revenues | ||
0321-1518 | Indigent Counsel Fees Retained Revenue | 8,900,000 |
account | description | amount |
---|---|---|
Federal Grant Spending | 150,000 | |
0320-1800 | Wrongful Conviction Unit Program | 150,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 194,000 | |
0321-1604 | New England School of Law Trust Fund | 6,000 |
0321-1606 | Training for Public and Private Attorneys | 112,000 |
0321-1611 | Juvenile Advocacy Project | 76,000 |
View line item language
account | description | amount |
---|---|---|
MENTAL HEALTH LEGAL ADVISORS COMMITTEE | 922,900 | |
Budgetary Direct Appropriations | 815,109 | |
0321-2000 | Mental Health Legal Advisors Committee | 815,109 |
account | description | amount |
---|---|---|
Trust and Other Spending | 107,791 | |
0301-0860 | Mental Health Legal Advisors Committee Trust | 107,791 |
View line item language
account | description | amount |
---|---|---|
APPEALS COURT | 11,103,879 | |
Budgetary Direct Appropriations | ||
0322-0100 | Appeals Court | 11,103,879 |
View line item language
account | description | amount |
---|---|---|
TRIAL COURT | 429,746,716 | |
Budgetary Direct Appropriations | ||
0330-0101 | Trial Court Justices' Salaries | 47,307,647 |
0330-0300 | Administrative Staff | 379,996,119 |
0339-2100 | Jury Commissioner | 2,442,950 |
top of page