Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Judiciary







Historical Spending ($000)
WAGES & SALARIES
Department FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
Supreme Judicial Court 15,857 17,204 17,640 19,423 18,474
Commission on Judicial Conduct 378 404 411 397 381
Board of Bar Examiners 434 433 579 595 605
Committee for Public Counsel Services 13,590 18,837 22,446 24,406 21,170
Mental Health Legal Advisors Committee 464 585 647 679 611
Appeals Court 9,426 9,968 10,091 10,502 9,971
Trial Court 397,873 432,198 445,785 437,421 430,941
TOTAL 438,023 479,628 497,597 493,421 482,153

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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