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JUDICIARY

Fiscal Year 2012 Resource Summary ($000)

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	7,437,172
0320-0010	Clerk's Office of the Supreme Judicial Court for the County of Suffolk	1,124,585
0321-1600	Massachusetts Legal Assistance Corporation	9,500,000
0321-2100	Prisoners' Legal Services	883,976
0321-2205	Suffolk County Social Law Library	1,000,000

account	description	amount
Intragovernmental Service Spending		506,704
0321-2215	Suffolk Social Law Library Chargeback	506,704

account	description	amount
Federal Grant Spending		652,000
0320-1700	State Court Improvement Program	200,000
0320-1701	State Court Data Sharing	200,000
0320-1703	State Court Improvement Training Program	252,000

 

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account	description	amount
COMMISSION ON JUDICIAL CONDUCT		512,657
Budgetary Direct Appropriations
0321-0001	Commission on Judicial Conduct	512,657

 

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account	description	amount
BOARD OF BAR EXAMINERS		1,040,207
Budgetary Direct Appropriations
0321-0100	Board of Bar Examiners	1,040,207

 

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account	description	amount
MENTAL HEALTH LEGAL ADVISORS COMMITTEE		716,897
Budgetary Direct Appropriations		693,447
0321-2000	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

 

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account	description	amount
APPEALS COURT		10,430,108
Budgetary Direct Appropriations
0322-0100	Appeals Court	10,430,108

 

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account	description	amount
TRIAL COURT		422,980,784
Budgetary Direct Appropriations		422,978,134
0330-0101	Trial Court Justices' Salaries	47,456,156
0330-0300	Office of the Chief Justice for Administration and Management	372,878,439
0339-2100	Jury Commissioner	2,643,539

account	description	amount
Trust and Other Spending		2,650
0330-2413	John and Ethel Goldberg V Fund	2,650

 

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