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

Governor's Budget Recommendation FY 2010

Judiciary







Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
Supreme Judicial Court 172 195 207 212 213
Commission on Judicial Conduct 13 18 10 11 10
Board of Bar Examiners 13 12 13 13 13
Committee for Public Counsel Services 357 553 642 680 587
Mental Health Legal Advisors Committee 13 15 15 16 14
Appeals Court 282 310 294 310 291
Trial Court 15,845 17,870 18,194 18,432 16,252
TOTAL 16,693 18,973 19,375 19,675 17,380

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


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