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Judiciary
Department |
June FY2011 |
June FY2012 |
June FY2013 |
Approved FY2014 |
Projected FY2015 |
---|---|---|---|---|---|
Supreme Judicial Court | 82 | 84 | 86 | 83 | 83 |
Commission on Judicial Conduct | 6 | 5 | 6 | 5 | 5 |
Board of Bar Examiners | 9 | 9 | 9 | 10 | 10 |
Committee for Public Counsel Services | 468 | 650 | 763 | 834 | 867 |
Mental Health Legal Advisors Committee | 8 | 8 | 9 | 9 | 9 |
Appeals Court | 109 | 108 | 114 | 113 | 113 |
Trial Court | 6,426 | 6,220 | 6,230 | 6,230 | 6,230 |
TOTAL | 7,109 | 7,085 | 7,217 | 7,283 | 7,316 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2015 FTE figures are preliminary and may not represent actual levels.
