- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
Judiciary
Department |
FY2015 June |
FY2016 June |
FY2017 June |
FY2018 FTE Cap |
FY2018 January |
FY2019 Projected |
---|---|---|---|---|---|---|
Supreme Judicial Court | 85 | 84 | 82 | 84 | 84 | |
Commission on Judicial Conduct | 6 | 6 | 6 | 6 | 6 | |
Board of Bar Examiners | 11 | 11 | 9 | 9 | 9 | |
Committee for Public Counsel Services | 756 | 738 | 707 | 713 | 713 | |
Mental Health Legal Advisors Committee | 11 | 11 | 11 | 12 | 12 | |
Appeals Court | 111 | 106 | 105 | 108 | 108 | |
Trial Court | 6,283 | 6,307 | 6,287 | 6,164 | 6,193 | |
TOTAL | 7,264 | 7,263 | 7,208 | 7,095 | 7,124 |
Figures represent full-time equivalents (FTEs) paid from budgetary accounts, capital, federal grants and trust funds. FY18 and FY19 figures are estimates and may not represent actual levels.
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