Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Judiciary




Fiscal Year 2013 Resource Summary ($000)   (detail)
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


Pie Chart: Public Counsel=26%, Trial Court=68%, Departments that are Less than 5% of Total=6%


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