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

Governor's Budget Recommendation FY 2011

Judiciary







Historical Spending ($000)
OPERATING EXPENSES
Department FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
Supreme Judicial Court 3,432 3,495 3,801 2,588 2,558
Commission on Judicial Conduct 142 139 148 100 100
Board of Bar Examiners 610 489 504 501 509
Committee for Public Counsel Services 10,397 4,997 4,309 3,722 4,209
Mental Health Legal Advisors Committee 145 112 127 71 108
Appeals Court 340 606 452 391 391
Trial Court 97,821 105,380 102,319 94,640 92,416
TOTAL 112,887 115,217 111,661 102,013 100,290

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


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