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

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Judiciary


Fiscal Year 2017 Resource Summary ($000)   (detail)
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


Pie Chart: Public Counsel=22%, Trial Court=73%, Departments that are Less than 5% of Total=5%

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