Quick Links
Volume 1
Volume 2
- Financial Statements
- Capital Budget
- Preambles & Sections 1-1C
- Appropriations Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections Summary
- Tax Expenditure Budget
- Resources - PDF Files
Other Legislation
Judiciary
| Department |
June FY2012 |
June FY2013 |
June FY2014 |
Approved FY2015 |
Projected FY2016 |
|---|---|---|---|---|---|
| Supreme Judicial Court | 84 | 86 | 81 | 81 | 81 |
| Commission on Judicial Conduct | 5 | 6 | 6 | 6 | 6 |
| Board of Bar Examiners | 9 | 9 | 10 | 10 | 10 |
| Committee for Public Counsel Services | 650 | 763 | 739 | 742 | 742 |
| Mental Health Legal Advisors Committee | 8 | 9 | 10 | 10 | 10 |
| Appeals Court | 108 | 114 | 114 | 115 | 115 |
| Trial Court | 6,220 | 6,230 | 6,228 | 6,210 | 6,210 |
| TOTAL | 7,085 | 7,217 | 7,188 | 7,174 | 7,174 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.
top of page