Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Judiciary


Fiscal Year 2016 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Supreme Judicial Court 27,315 92 27,407 2,939
Commission on Judicial Conduct 636 0 636 0
Board of Bar Examiners 1,215 0 1,215 0
Committee for Public Counsel Services 201,653 163 201,816 8,600
Mental Health Legal Advisors Committee 956 0 956 0
Appeals Court 12,360 0 12,360 376
Trial Court 603,254 238 603,492 99,824
TOTAL 847,388 494 847,881 111,739


Pie Chart: Public Counsel=24%, Trial Court=71%, Departments that are Less than 5% of Total=5%

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