Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Judiciary
Hide line item language
JUDICIARY
| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Supreme Judicial Court | 19,946 | 1,159 | 21,104 | 2,749 |
| Commission on Judicial Conduct | 513 | 0 | 513 | 0 |
| Board of Bar Examiners | 1,040 | 0 | 1,040 | 0 |
| Mental Health Legal Advisors Committee | 693 | 23 | 717 | 0 |
| Appeals Court | 10,430 | 0 | 10,430 | 449 |
| Trial Court | 422,978 | 3 | 422,981 | 124,580 |
| TOTAL | 455,600 | 1,185 | 456,785 | 127,777 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| SUPREME JUDICIAL COURT | 21,104,437 | |||||
| Budgetary Direct Appropriations | 19,945,733 | |||||
| Direct Appropriations | ||||||
| 0320-0003 | Supreme Judicial Court
For the operation of the supreme judicial court |
7,437,172 | ||||
| 0320-0010 | Clerk's Office of the Supreme Judicial Court for the County of Suffolk
For the operation of the clerk's office of the supreme judicial court for Suffolk county |
1,124,585 | ||||
| 0321-1600 | Massachusetts Legal Assistance Corporation
For civil legal assistance; provided, that notwithstanding section 9 of chapter 221A of the General Laws, the Massachusetts Legal Assistance Corporation shall expend $1,254,283 for the Disability Benefits Project, $566,149 for the Medicare Advocacy Project and $2,834,024 for the Battered Women's Legal Assistance Project |
9,500,000 | ||||
| 0321-2100 | Prisoners' Legal Services
For the Prisoners Legal Services, formerly known as Massachusetts correctional legal services committee |
883,976 | ||||
| 0321-2205 | Suffolk County Social Law Library
For the expenses of the social law library located in Suffolk county |
1,000,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 506,704 | |||||
| 0321-2215 | Suffolk Social Law Library Chargeback
For the expenses of the social law library located in Suffolk county
|
506,704 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 652,000 | |
| 0320-1700 | State Court Improvement Program
For the purposes of a federally funded grant entitled, State Court Improvement Program |
200,000 |
| 0320-1701 | State Court Data Sharing
For the purposes of a federally funded grant entitled, State Court Data Sharing |
200,000 |
| 0320-1703 | State Court Improvement Training Program
For the purposes of a federally funded grant entitled, State Court Improvement Training Program |
252,000 |
Hide line item language
| account | description | amount |
|---|---|---|
| COMMISSION ON JUDICIAL CONDUCT | 512,657 | |
| Budgetary Direct Appropriations | ||
| 0321-0001 | Commission on Judicial Conduct
For the operation of the commission on judicial conduct |
512,657 |
Hide line item language
| account | description | amount |
|---|---|---|
| BOARD OF BAR EXAMINERS | 1,040,207 | |
| Budgetary Direct Appropriations | ||
| 0321-0100 | Board of Bar Examiners
For the operation of the board of bar examiners |
1,040,207 |
Hide line item language
| account | description | amount |
|---|---|---|
| MENTAL HEALTH LEGAL ADVISORS COMMITTEE | 716,897 | |
| Budgetary Direct Appropriations | 693,447 | |
| 0321-2000 | Mental Health Legal Advisors Committee
For the operation of the mental health legal advisors committee |
693,447 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 23,450 | |
| 0301-0860 | Mental Health Legal Advisors Committee Trust | 23,450 |
Hide line item language
| account | description | amount |
|---|---|---|
| APPEALS COURT | 10,430,108 | |
| Budgetary Direct Appropriations | ||
| 0322-0100 | Appeals Court
For the operation of the appeals court |
10,430,108 |
Hide line item language
| account | description | amount |
|---|---|---|
| TRIAL COURT | 422,980,784 | |
| Budgetary Direct Appropriations | 422,978,134 | |
| 0330-0101 | Trial Court Justices' Salaries
For the salaries of the justices of the trial court departments; provided, that the chief justice for administration and management may transfer funds between this item and any other item within the trial court |
47,456,156 |
| 0330-0300 | Office of the Chief Justice for Administration and Management
For the central administration of the trial court, including the court security program, the Massachusetts sentencing commission and alternative dispute resolution and permanency mediation services; provided, that 50 per cent of all fees payable under Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) shall be paid from this item; provided further, that funds be expended for additional expenses associated with the operation of the trial court, for the operation of the superior court department, for the operation of the district court department, for the operation of the probate and family court department, for the operation of the land court department, for the operation of the Boston municipal court department, for the operation of the housing court department, and for the operation of the juvenile court department; and provided further, that the chief justice for administration and management may transfer funds between this item and any other item within the trial court |
372,878,439 |
| 0339-2100 | Jury Commissioner
For the operation of the office of the jury commissioner; provided, that the chief justice for administration and management may transfer funds between this item and any other item within the trial court |
2,643,539 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 2,650 | |
| 0330-2413 | John and Ethel Goldberg V Fund | 2,650 |
top of page