Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Supreme Judicial Court







Historical Spending ($000)
WAGES & SALARIES
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
0320-0003 Supreme Judicial Court 6,129 6,133 6,290 6,480 6,471
0320-0010 Suffolk County Supreme Judicial Court Clerk’s Office 1,016 978 1,073 1,105 1,093
0321-1600 Massachusetts Legal Assistance Corporation 11,070 9,500 9,500 10,500 12,000
0321-2100 Prisoners' Legal Services 986 902 902 902 902
TOTAL 19,201 17,513 17,765 18,987 20,466

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