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

Governor's Budget Recommendation FY 2011

Judiciary







Historical Spending ($000)
WAGES & SALARIES
Department FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
Supreme Judicial Court 17,204 17,640 19,201 17,725 17,750
Commission on Judicial Conduct 404 411 406 347 407
Board of Bar Examiners 433 579 583 563 554
Committee for Public Counsel Services 18,837 22,446 23,829 24,322 22,975
Mental Health Legal Advisors Committee 585 647 668 623 586
Appeals Court 9,968 10,091 10,173 10,121 10,121
Trial Court 432,198 445,785 441,448 426,683 287,014
TOTAL 479,628 497,597 496,308 480,384 339,407

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


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