| 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 |
| account | description | amount |
|---|---|---|
| SUPREME JUDICIAL COURT | 27,406,768 | |
| Budgetary Direct Appropriations | 27,314,856 | |
| 0320-0003 | Supreme Judicial Court | 8,183,990 |
| 0320-0010 | Suffolk County Supreme Judicial Court Clerks Office | 1,519,471 |
| 0321-1600 | Massachusetts Legal Assistance Corporation | 14,683,589 |
| 0321-2100 | Prisoners' Legal Services | 1,184,179 |
| 0321-2205 | Suffolk County Social Law Library | 1,743,627 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 91,912 | |
| 0320-1711 | State Court Improvement Data Grant | 91,912 |
| account | description | amount |
|---|---|---|
| COMMISSION ON JUDICIAL CONDUCT | 635,926 | |
| Budgetary Direct Appropriations | ||
| 0321-0001 | Commission on Judicial Conduct | 635,926 |
| account | description | amount |
|---|---|---|
| BOARD OF BAR EXAMINERS | 1,214,649 | |
| Budgetary Direct Appropriations | ||
| 0321-0100 | Board of Bar Examiners | 1,214,649 |
| account | description | amount |
|---|---|---|
| COMMITTEE FOR PUBLIC COUNSEL SERVICES | 201,816,460 | |
| Budgetary Direct Appropriations | 201,653,033 | |
| 0321-1500 | Committee for Public Counsel Services | 26,519,719 |
| 0321-1504 | CPCS Attorney Salaries | 26,566,450 |
| 0321-1510 | Private Counsel Compensation | 133,614,882 |
| 0321-1520 | Indigent Persons Fees and Court Costs | 14,951,982 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 163,427 | |
| 0320-1900 | Bloodsworth Grant | 163,427 |
| account | description | amount |
|---|---|---|
| MENTAL HEALTH LEGAL ADVISORS COMMITTEE | 955,574 | |
| Budgetary Direct Appropriations | ||
| 0321-2000 | Mental Health Legal Advisors Committee | 955,574 |
| account | description | amount |
|---|---|---|
| APPEALS COURT | 12,359,985 | |
| Budgetary Direct Appropriations | ||
| 0322-0100 | Appeals Court | 12,359,985 |
| account | description | amount |
|---|---|---|
| TRIAL COURT | 603,492,089 | |
| Budgetary Direct Appropriations | 603,253,824 | |
| 0330-0101 | Trial Court Justices' Salaries | 67,319,765 |
| 0330-0300 | Administrative Staff | 214,812,830 |
| 0330-0344 | Veterans Court Program Admin and Transportation | 97,891 |
| 0330-0500 | Trial Court Video Teleconferencing | 489,453 |
| 0330-0599 | Recidivism Reduction Pilot Program | 689,337 |
| 0330-0601 | Specialty Drug Courts | 2,936,718 |
| 0331-0100 | Superior Court | 30,411,636 |
| 0332-0100 | District Court | 62,485,236 |
| 0333-0002 | Probate and Family Court | 28,306,204 |
| 0334-0001 | Land Court | 3,461,031 |
| 0335-0001 | Boston Municipal Court | 12,944,105 |
| 0336-0002 | Housing Court | 7,429,749 |
| 0337-0002 | Juvenile Court | 18,740,487 |
| 0339-1001 | Commissioner of Probation | 130,300,994 |
| 0339-1003 | Office of Community Corrections | 20,122,086 |
| 0339-2100 | Jury Commissioner | 2,706,302 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 238,265 | |
| 0330-0444 | Second Chance Act Prisoner Reentry Initiative | 238,265 |