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

Governor's Budget Recommendation FY 2011

Judiciary







Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
Supreme Judicial Court 195 207 196 229 234
Commission on Judicial Conduct 18 10 11 6 6
Board of Bar Examiners 12 13 11 11 12
Committee for Public Counsel Services 553 642 602 582 584
Mental Health Legal Advisors Committee 15 15 15 13 14
Appeals Court 310 294 267 316 316
Trial Court 17,870 18,194 18,008 18,170 15,905
TOTAL 18,973 19,375 19,111 19,327 17,072

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


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