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

Governor's Budget Recommendation FY 2011

Judiciary




Historical Employment Levels
Department
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
Supreme Judicial Court 87 84 83 87 86
Commission on Judicial Conduct 5 6 6 4 4
Board of Bar Examiners 8 9 10 10 9
Committee for Public Counsel Services 401 417 420 442 952
Mental Health Legal Advisors Committee 9 9 9 9 8
Appeals Court 114 118 118 114 114
Trial Court 7,368 7,378 7,175 4,896 4,658
TOTAL 7,993 8,021 7,821 5,562 5,831

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.


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