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    Judiciary


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    JUDICIARY
    Fiscal Year 2019 Resource Summary ($000)
    DEPARTMENT FY 2019
    Budgetary
    Recommendation    		 FY 2019
    Federal, Trust,
    and ISF    		 FY 2019
    Total
    Spending    		 FY 2019
    Budgetary
    Non-Tax Revenue
    Supreme Judicial Court 32,780 158 32,938 2,552
    Commission on Judicial Conduct 769 0 769 0
    Board of Bar Examiners 1,499 0 1,499 0
    Committee for Public Counsel Services 236,939 246 237,185 6,495
    Mental Health Legal Advisors Committee 1,367 0 1,367 0
    Appeals Court 13,627 0 13,627 319
    Trial Court 668,527 750 669,277 87,595
    TOTAL 955,508 1,155 956,663 96,961
    account description amount
    SUPREME JUDICIAL COURT 32,938,221
    Budgetary Recommendation 32,779,908
    0320-0003 SUPREME JUDICIAL COURT 9,326,394
    0320-0010 SUFFOLK COUNTY SUPREME JUDICIAL COURT CLERKS OFFICE 1,722,627
    0321-1600 MASSACHUSETTS LEGAL ASSISTANCE CORPORATION 18,180,000
    0321-2100 PRISONERS' LEGAL SERVICES 1,625,560
    0321-2205 SUFFOLK COUNTY SOCIAL LAW LIBRARY 1,925,327

    account description amount
    Federal Grant Spending 158,313
    0320-1710 STATE COURT IMPROVEMENT BASIC GRANT 158,313

     
     
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    account description amount
    COMMISSION ON JUDICIAL CONDUCT 768,580
    Budgetary Recommendation 768,580
    0321-0001 COMMISSION ON JUDICIAL CONDUCT 768,580

     
     
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    account description amount
    BOARD OF BAR EXAMINERS 1,498,607
    Budgetary Recommendation 1,498,607
    0321-0100 BOARD OF BAR EXAMINERS 1,498,607

     
     
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    account description amount
    COMMITTEE FOR PUBLIC COUNSEL SERVICES 237,185,032
    Budgetary Recommendation 236,938,646
    0321-1500 COMMITTEE FOR PUBLIC COUNSEL SERVICES 59,485,609
    0321-1510 PRIVATE COUNSEL COMPENSATION 154,268,437
    0321-1520 INDIGENT PERSONS FEES AND COURT COSTS 23,184,600

    account description amount
    Federal Grant Spending 171,386
    0320-1804 OJJDP JUSTICE REINVESTMENT INITIATIVE 171,386

    account description amount
    Trust Spending 75,000
    0321-1606 COMMITTEE FOR PUBLIC COUNSEL SERVICES 65,000
    0321-1611 JUVENILE ADVOCACY PROJECT 10,000

     
     
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    account description amount
    MENTAL HEALTH LEGAL ADVISORS COMMITTEE 1,367,439
    Budgetary Recommendation 1,367,439
    0321-2000 MENTAL HEALTH LEGAL ADVISORS COMMITTEE 1,367,439

     
     
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    account description amount
    APPEALS COURT 13,627,421
    Budgetary Recommendation 13,627,421
    0322-0100 APPEALS COURT 13,627,421

     
     
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    account description amount
    TRIAL COURT 669,277,376
    Budgetary Recommendation 668,527,376
    0330-0101 SUPERIOR COURT JUSTICE SALARIES 72,866,903
    0330-0300 ADMINISTRATIVE STAFF 239,329,937
    0330-0344 VETERANS COURT PROGRAM ADMIN AND TRANSPORTATION 80,332
    0330-0500 TRIAL COURT VIDEO TELECONFERENCING 249,975
    0330-0599 RECIDIVISM REDUCTION PILOT PROGRAM 1,400,896
    0330-0601 SPECIALTY DRUG COURTS 3,265,211
    0330-0612 SUBSTANCE ABUSE MODEL 105,798
    0331-0100 SUPERIOR COURT 34,153,664
    0332-0100 DISTRICT COURT 68,590,587
    0333-0002 PROBATE AND FAMILY COURT 30,577,256
    0334-0001 LAND COURT 4,028,338
    0335-0001 BOSTON MUNICIPAL COURT 14,030,162
    0336-0002 HOUSING COURT 8,425,832
    0336-0003 HOUSING COURT EXPANSION 2,600,813
    0337-0002 JUVENILE COURT 17,877,276
    0339-1001 COMMISSIONER OF PROBATION 147,102,788
    0339-1003 OFFICE OF COMMUNITY CORRECTIONS 20,608,088
    0339-1005 DIVERT JUVENILES FROM CRIMINAL JUSTICE 250,000
    0339-2100 JURY COMMISSIONER 2,983,520

    account description amount
    Federal Grant Spending 750,000
    0332-5301 MISSION BMETRO PROJECT 325,000
    0333-0801 MISSION HOPE 425,000

     
     
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