Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Judiciary


Historical Budget Levels ($000)
Department FY2014
      GAA 		FY2015
      GAA 		FY2016
      GAA 		FY2016
Projected
Spending * 		FY2017  
   House 2
Supreme Judicial Court 24,954 27,903 30,383 30,383 30,670
Commission on Judicial Conduct 597 650 749 749 757
Board of Bar Examiners 1,180 1,241 1,359 1,359 1,373
Committee for Public Counsel Services 162,268 167,838 170,648 214,977 196,082
Mental Health Legal Advisors Committee 855 976 1,096 1,096 1,107
Appeals Court 12,096 12,626 12,978 12,978 13,108
Trial Court 585,472 612,451 631,522 631,701 638,606
TOTAL 787,422 823,686 848,736 893,244 881,701

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.

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