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Judiciary

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JUDICIARY

Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT	FY 2017 Budgetary Recommendations	FY 2017 Federal, Trust, and ISF	FY 2017 Total Spending	FY 2017 Budgetary Non-Tax Revenue
Supreme Judicial Court	30,670	504	31,174	2,732
Commission on Judicial Conduct	757	0	757	0
Board of Bar Examiners	1,373	0	1,373	0
Committee for Public Counsel Services	196,082	465	196,547	8,600
Mental Health Legal Advisors Committee	1,107	0	1,107	0
Appeals Court	13,108	0	13,108	360
Trial Court	638,606	238	638,844	95,525
TOTAL	881,701	1,208	882,908	107,217

account	description	amount
SUPREME JUDICIAL COURT		31,173,658
Budgetary Direct Appropriations		30,669,514
0320-0003	Supreme Judicial Court	8,762,149
0320-0010	Suffolk County Supreme Judicial Court Clerks Office	1,567,735
0321-1600	Massachusetts Legal Assistance Corporation	17,170,000
0321-2100	Prisoners' Legal Services	1,388,430
0321-2205	Suffolk County Social Law Library	1,781,200

account	description	amount
Federal Grant Spending		504,144
0320-1710	State Court Improvement Basic Grant	208,768
0320-1711	State Court Improvement Data Grant	91,912
0320-1713	State Court Improvement Training Grant	203,464

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account	description	amount
COMMISSION ON JUDICIAL CONDUCT		756,571
Budgetary Direct Appropriations
0321-0001	Commission on Judicial Conduct	756,571

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account	description	amount
BOARD OF BAR EXAMINERS		1,372,512
Budgetary Direct Appropriations
0321-0100	Board of Bar Examiners	1,372,512

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account	description	amount
COMMITTEE FOR PUBLIC COUNSEL SERVICES		196,546,880
Budgetary Direct Appropriations		196,081,517
0321-1500	Committee for Public Counsel Services	28,591,182
0321-1504	CPCS Attorney Salaries	28,198,603
0321-1510	Private Counsel Compensation	123,906,090
0321-1520	Indigent Persons Fees and Court Costs	15,385,642

account	description	amount
Federal Grant Spending		465,363
0320-1715	Post Conviction DNA Testing FY14 DYBXK003	180,891
0320-1803	Wrongful Conviction Review	121,045
0320-1900	Bloodsworth Grant	163,427

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account	description	amount
MENTAL HEALTH LEGAL ADVISORS COMMITTEE		1,106,887
Budgetary Direct Appropriations
0321-2000	Mental Health Legal Advisors Committee	1,106,887

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account	description	amount
APPEALS COURT		13,107,764
Budgetary Direct Appropriations
0322-0100	Appeals Court	13,107,764

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account	description	amount
TRIAL COURT		638,844,077
Budgetary Direct Appropriations		638,605,812
0330-0101	Trial Court Justices' Salaries	62,618,568
0330-0300	Administrative Staff	237,872,058
0330-0344	Veterans Court Program Admin and Transportation	100,000
0330-0500	Trial Court Video Teleconferencing	250,000
0330-0599	Recidivism Reduction Pilot Program	2,488,090
0330-0601	Specialty Drug Courts	3,261,948
0331-0100	Superior Court	31,815,838
0332-0100	District Court	65,854,290
0333-0002	Probate and Family Court	29,248,259
0334-0001	Land Court	3,920,088
0335-0001	Boston Municipal Court	13,576,760
0336-0002	Housing Court	8,117,822
0336-0003	Housing Court Expansion	1,000,000
0337-0002	Juvenile Court	18,891,271
0339-1001	Commissioner of Probation	135,655,625
0339-1003	Office of Community Corrections	21,132,834
0339-2100	Jury Commissioner	2,802,361

account	description	amount
Federal Grant Spending		238,265
0330-0444	Second Chance Act Prisoner Reentry Initiative	238,265

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