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JUDICIARY

Fiscal Year 2013 Resource Summary ($000)

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

 

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account	description	amount
COMMISSION ON JUDICIAL CONDUCT		592,597
Budgetary Direct Appropriations
0321-0001	Commission on Judicial Conduct	592,597

 

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account	description	amount
BOARD OF BAR EXAMINERS		1,062,289
Budgetary Direct Appropriations
0321-0100	Board of Bar Examiners	1,062,289

 

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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

 

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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

 

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account	description	amount
APPEALS COURT		11,103,879
Budgetary Direct Appropriations
0322-0100	Appeals Court	11,103,879

 

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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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