Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Judiciary


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JUDICIARY
Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation 		FY 2018
Federal, Trust,
and ISF 		FY 2018
Total
Spending 		FY 2018
Budgetary
Non-Tax Revenue
Supreme Judicial Court 32,038 636 32,673 2,571
Commission on Judicial Conduct 773 0 773 0
Board of Bar Examiners 1,403 0 1,403 0
Committee for Public Counsel Services 227,454 374 227,828 8,600
Mental Health Legal Advisors Committee 1,118 86 1,203 0
Appeals Court 12,794 0 12,794 354
Trial Court 646,805 249 647,055 89,548
TOTAL 922,384 1,345 923,729 101,073
account description amount
SUPREME JUDICIAL COURT 32,673,205
Budgetary Recommendation 32,037,509
0320-0003 SUPREME JUDICIAL COURT 8,937,393
0320-0010 SUFFOLK COUNTY SUPREME JUDICIAL COURT CLERKS OFFICE 1,583,413
0321-1600 MASSACHUSETTS LEGAL ASSISTANCE CORPORATION 18,180,000
0321-2100 PRISONERS' LEGAL SERVICES 1,487,191
0321-2205 SUFFOLK COUNTY SOCIAL LAW LIBRARY 1,849,512

account description amount
Federal Grant Spending 635,696
0320-1710 STATE COURT IMPROVEMENT BASIC GRANT 208,768
0320-1711 STATE COURT IMPROVEMENT DATA GRANT 223,464
0320-1713 STATE COURT IMPROVEMENT TRAINING GRANT 203,464



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account description amount
COMMISSION ON JUDICIAL CONDUCT 772,936
Budgetary Recommendation 772,936
0321-0001 COMMISSION ON JUDICIAL CONDUCT 772,936



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account description amount
BOARD OF BAR EXAMINERS 1,403,187
Budgetary Recommendation 1,403,187
0321-0100 BOARD OF BAR EXAMINERS 1,403,187



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account description amount
COMMITTEE FOR PUBLIC COUNSEL SERVICES 227,828,035
Budgetary Recommendation 227,453,599
0321-1500 COMMITTEE FOR PUBLIC COUNSEL SERVICES 28,877,094
0321-1504 CPCS ATTORNEY SALARIES 30,609,360
0321-1510 PRIVATE COUNSEL COMPENSATION 144,777,175
0321-1520 INDIGENT PERSONS FEES AND COURT COSTS 23,189,970

account description amount
Federal Grant Spending 301,936
0320-1715 POST CONVICTION DNA TESTING 180,891
0320-1803 WRONGFUL CONVICTION REVIEW 121,045

account description amount
Trust Spending 72,500
0321-1606 TRAINING FOR PUBLIC AND PRIVATE ATTORNEYS 65,000
0321-1611 JUVENILE ADVOCACY PROJECT 7,500



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account description amount
MENTAL HEALTH LEGAL ADVISORS COMMITTEE 1,203,455
Budgetary Recommendation 1,117,955
0321-2000 MENTAL HEALTH LEGAL ADVISORS COMMITTEE 1,117,955

account description amount
Trust Spending 85,500
0301-0860 MENTAL HEALTH LEGAL ADVISORS COMMITTEE TRUST 85,500



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account description amount
APPEALS COURT 12,793,913
Budgetary Recommendation 12,793,913
0322-0100 APPEALS COURT 12,793,913



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account description amount
TRIAL COURT 647,054,621
Budgetary Recommendation 646,805,356
0330-0101 TRIAL COURT JUSTICES' SALARIES 58,520,588
0330-0300 ADMINISTRATIVE STAFF 233,210,689
0330-0344 VETERANS COURT PROGRAM ADMIN AND TRANSPORTATION 76,911
0330-0500 TRIAL COURT VIDEO TELECONFERENCING 249,975
0330-0599 RECIDIVISM REDUCTION PILOT PROGRAM 1,675,579
0330-0601 SPECIALTY DRUG COURTS 3,261,947
0330-0612 SUBSTANCE ABUSE MODEL 98,923
0331-0100 SUPERIOR COURT 33,343,118
0332-0100 DISTRICT COURT 69,922,810
0333-0002 PROBATE AND FAMILY COURT 30,900,169
0334-0001 LAND COURT 3,980,625
0335-0001 BOSTON MUNICIPAL COURT 13,904,193
0336-0002 HOUSING COURT 8,333,964
0336-0003 HOUSING COURT EXPANSION 1,000,000
0337-0002 JUVENILE COURT 18,610,543
0339-1001 COMMISSIONER OF PROBATION 145,559,838
0339-1003 OFFICE OF COMMUNITY CORRECTIONS 21,036,094
0339-1005 DIVERT JUVENILES YOUNG ADULTS FROM CRIMINAL JUSTICE 202,000
0339-2100 JURY COMMISSIONER 2,917,390

account description amount
Federal Grant Spending 238,265
0330-0444 SECOND CHANCE ACT PRISONER REENTRY INITIATIVE 238,265

account description amount
Trust Spending 11,000
0330-2413 JOHN AND ETHEL GOLDBERG V. FUND 11,000



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