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

Governor's Budget Recommendation FY 2013

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Judiciary







Historical Spending ($000)
WAGES & SALARIES
Department FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
Supreme Judicial Court 19,201 17,513 17,765 18,987 20,466
Commission on Judicial Conduct 406 355 434 456 448
Board of Bar Examiners 583 548 583 570 559
Committee for Public Counsel Services 23,829 23,688 25,827 40,311 65,568
Mental Health Legal Advisors Committee 668 607 676 674 676
Appeals Court 10,173 10,036 10,458 10,394 10,394
Trial Court 441,448 421,738 427,405 412,156 326,265
TOTAL 496,308 474,484 483,148 483,547 424,375

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