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Judiciary
View line item language
JUDICIARY
| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Supreme Judicial Court | 23,055 | 610 | 23,665 | 2,782 |
| Commission on Judicial Conduct | 593 | 0 | 593 | 0 |
| Board of Bar Examiners | 1,062 | 0 | 1,062 | 0 |
| Committee for Public Counsel Services | 164,588 | 344 | 164,932 | 8,940 |
| Mental Health Legal Advisors Committee | 815 | 108 | 923 | 0 |
| Appeals Court | 11,104 | 0 | 11,104 | 866 |
| Trial Court | 429,747 | 0 | 429,747 | 101,391 |
| TOTAL | 630,964 | 1,062 | 632,026 | 113,978 |
| account | description | amount |
|---|---|---|
| SUPREME JUDICIAL COURT | 23,664,902 | |
| Budgetary Direct Appropriations | 23,054,902 | |
| 0320-0003 | Supreme Judicial Court | 7,937,172 |
| 0320-0010 | Suffolk County Supreme Judicial Court Clerk’s Office | 1,215,714 |
| 0321-1600 | Massachusetts Legal Assistance Corporation | 12,000,000 |
| 0321-2100 | Prisoners' Legal Services | 902,016 |
| 0321-2205 | Suffolk County Social Law Library | 1,000,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 610,000 | |
| 0320-1700 | State Court Improvement Program | 230,000 |
| 0320-1701 | State Court Data Sharing | 190,000 |
| 0320-1703 | State Court Improvement Training Program | 190,000 |
View line item language
| account | description | amount |
|---|---|---|
| COMMISSION ON JUDICIAL CONDUCT | 592,597 | |
| Budgetary Direct Appropriations | ||
| 0321-0001 | Commission on Judicial Conduct | 592,597 |
View line item language
| account | description | amount |
|---|---|---|
| BOARD OF BAR EXAMINERS | 1,062,289 | |
| Budgetary Direct Appropriations | ||
| 0321-0100 | Board of Bar Examiners | 1,062,289 |
View line item language
| account | description | amount |
|---|---|---|
| COMMITTEE FOR PUBLIC COUNSEL SERVICES | 164,932,269 | |
| Budgetary Direct Appropriations | 164,588,269 | |
| Direct Appropriations | ||
| 0321-1500 | Committee for Public Counsel Services | 70,683,963 |
| 0321-1510 | Private Counsel Compensation | 75,993,955 |
| 0321-1520 | Indigent Persons Fees and Court Costs | 9,010,351 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 0321-1518 | Indigent Counsel Fees Retained Revenue | 8,900,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 150,000 | |
| 0320-1800 | Wrongful Conviction Unit Program | 150,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 194,000 | |
| 0321-1604 | New England School of Law Trust Fund | 6,000 |
| 0321-1606 | Training for Public and Private Attorneys | 112,000 |
| 0321-1611 | Juvenile Advocacy Project | 76,000 |
View line item language
| account | description | amount |
|---|---|---|
| MENTAL HEALTH LEGAL ADVISORS COMMITTEE | 922,900 | |
| Budgetary Direct Appropriations | 815,109 | |
| 0321-2000 | Mental Health Legal Advisors Committee | 815,109 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 107,791 | |
| 0301-0860 | Mental Health Legal Advisors Committee Trust | 107,791 |
View line item language
| account | description | amount |
|---|---|---|
| APPEALS COURT | 11,103,879 | |
| Budgetary Direct Appropriations | ||
| 0322-0100 | Appeals Court | 11,103,879 |
View line item language
| account | description | amount |
|---|---|---|
| TRIAL COURT | 429,746,716 | |
| Budgetary Direct Appropriations | ||
| 0330-0101 | Trial Court Justices' Salaries | 47,307,647 |
| 0330-0300 | Administrative Staff | 379,996,119 |
| 0339-2100 | Jury Commissioner | 2,442,950 |
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