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Judiciary
Department |
June FY2013 |
June FY2014 |
June FY2015 |
Estimated FY2016 |
Projected FY2017 |
---|---|---|---|---|---|
Supreme Judicial Court | 86 | 81 | 84 | 82 | 82 |
Commission on Judicial Conduct | 6 | 6 | 6 | 6 | 6 |
Board of Bar Examiners | 9 | 10 | 11 | 11 | 11 |
Committee for Public Counsel Services | 763 | 739 | 754 | 727 | 727 |
Mental Health Legal Advisors Committee | 9 | 10 | 11 | 10 | 10 |
Appeals Court | 114 | 114 | 111 | 108 | 108 |
Trial Court | 6,230 | 6,228 | 6,279 | 6,237 | 6,237 |
TOTAL | 7,217 | 7,188 | 7,256 | 7,182 | 7,182 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.
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