Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Judiciary




Fiscal Year 2011 Resource Summary ($000)   (detail)
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


Pie Chart: Public Counsel=28%, Trial Court=66%, Departments that are Less than 5% of Total=6%


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