Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Judiciary
| Department |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
|---|---|---|---|---|---|
| Supreme Judicial Court | 83 | 84 | 82 | 87 | 88 |
| Commission on Judicial Conduct | 6 | 6 | 6 | 6 | 6 |
| Board of Bar Examiners | 10 | 8 | 9 | 9 | 9 |
| Committee for Public Counsel Services | 420 | 406 | 468 | 666 | 904 |
| Mental Health Legal Advisors Committee | 9 | 9 | 8 | 8 | 8 |
| Appeals Court | 118 | 111 | 109 | 123 | 123 |
| Trial Court | 7,175 | 6,762 | 6,426 | 6,433 | 4,459 |
| TOTAL | 7,821 | 7,387 | 7,109 | 7,333 | 5,598 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.
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