Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Judiciary







Historical Spending ($000)
WAGES & SALARIES
Department FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
Supreme Judicial Court 17,640 19,201 17,513 17,607 17,339
Commission on Judicial Conduct 411 406 355 376 376
Board of Bar Examiners 579 583 548 533 521
Committee for Public Counsel Services 22,446 23,829 23,688 27,245 0
Mental Health Legal Advisors Committee 647 668 607 637 624
Appeals Court 10,091 10,173 10,036 9,999 9,775
Trial Court 445,785 441,448 421,738 406,620 315,987
TOTAL 497,597 496,308 474,484 463,018 344,621

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