Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

Search for line item

Go

Judiciary


View line item language

JUDICIARY
Fiscal Year 2015 Resource Summary ($000)
DEPARTMENT FY 2015
Budgetary
Recommendations		 FY 2015
Federal, Trust,
and ISF		 FY 2015
Total
Spending		 FY 2015
Budgetary
Non-Tax Revenue
Supreme Judicial Court 26,397 0 26,397 2,952
Commission on Judicial Conduct 609 0 609 0
Board of Bar Examiners 1,203 0 1,203 0
Committee for Public Counsel Services 191,249 182 191,431 8,950
Mental Health Legal Advisors Committee 872 28 901 0
Appeals Court 13,078 0 13,078 395
Trial Court 617,572 15 617,587 98,479
TOTAL 850,979 225 851,205 110,776

account description amount
SUPREME JUDICIAL COURT 26,396,626
Budgetary Direct Appropriations   
0320-0003 Supreme Judicial Court 8,505,923
0320-0010 Suffolk County Supreme Judicial Court Clerk's Office 1,462,119
0321-1600 Massachusetts Legal Assistance Corporation 14,000,000
0321-2100 Prisoners' Legal Services 1,129,584
0321-2205 Suffolk County Social Law Library 1,299,000

 
 
View line item language


account description amount
COMMISSION ON JUDICIAL CONDUCT 608,984
Budgetary Direct Appropriations   
0321-0001 Commission on Judicial Conduct 608,984

 
 
View line item language


account description amount
BOARD OF BAR EXAMINERS 1,203,173
Budgetary Direct Appropriations   
0321-0100 Board of Bar Examiners 1,203,173

 
 
View line item language



account description amount
COMMITTEE FOR PUBLIC COUNSEL SERVICES 191,431,395
Budgetary Direct Appropriations 191,249,261
Direct Appropriations
0321-1500 Committee for Public Counsel Services 22,455,006
0321-1504 CPCS Attorney Salaries 23,905,197
0321-1510 Private Counsel Compensation 120,714,882
0321-1520 Indigent Persons Fees and Court Costs 15,274,176

account description amount
Retained Revenues
0321-1518 Indigent Counsel Fees Retained Revenue 8,900,000

account description amount
Federal Grant Spending 101,134
0321-9886 FGIDEONIMPINDG 101,134
account description amount
Trust and Other Spending 81,000
0321-1604 New England School of Law Trust Fund 6,000
0321-1606 Training for Public and Private Attorneys 50,000
0321-1611 Juvenile Advocacy Project 25,000

 
 
View line item language



account description amount
MENTAL HEALTH LEGAL ADVISORS COMMITTEE 900,553
Budgetary Direct Appropriations 872,219
0321-2000 Mental Health Legal Advisors Committee 872,219
account description amount
Trust and Other Spending 28,334
0301-0860 Mental Health Legal Advisors Committee Trust 28,334

 
 
View line item language


account description amount
APPEALS COURT 13,077,557
Budgetary Direct Appropriations   
0322-0100 Appeals Court 13,077,557

 
 
View line item language



account description amount
TRIAL COURT 617,586,527
Budgetary Direct Appropriations 617,571,637
0330-0101 Trial Court Justices' Salaries 72,665,233
0330-0300 Administrative Staff 221,314,990
0330-0500 Trial Court Video Teleconferencing 500,000
0330-0599 Recidivism Reduction Pilot Program 720,632
0330-3337 Trial Court Specialty Courts 2,708,700
0331-0100 Superior Court 30,745,003
0332-0100 District Court 63,028,051
0333-0002 Probate and Family Court 28,525,137
0334-0001 Land Court 3,478,442
0335-0001 Boston Municipal Court 13,113,290
0336-0002 Housing Court 7,488,680
0337-0002 Juvenile Court 18,500,984
0339-1001 Commissioner of Probation 130,799,620
0339-1003 Office of Community Corrections 20,981,942
0339-2100 Jury Commissioner 3,000,933
account description amount
Trust and Other Spending 14,890
0330-2413 John and Ethel Goldberg v. Fund 14,890

 
 
top of page link top of page