| 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 |
| account | description | amount |
|---|---|---|
| COMMISSION ON JUDICIAL CONDUCT | 608,984 | |
| Budgetary Direct Appropriations | ||
| 0321-0001 | Commission on Judicial Conduct | 608,984 |
| account | description | amount |
|---|---|---|
| BOARD OF BAR EXAMINERS | 1,203,173 | |
| Budgetary Direct Appropriations | ||
| 0321-0100 | Board of Bar Examiners | 1,203,173 |
| 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 |
| 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 |
| account | description | amount |
|---|---|---|
| APPEALS COURT | 13,077,557 | |
| Budgetary Direct Appropriations | ||
| 0322-0100 | Appeals Court | 13,077,557 |
| 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 |