Judiciary




Fiscal Year 2020 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2020
Budgetary
Recommendation

FY 2020
Federal, Trust,
and ISF

FY 2020
Total
Spending

FY 2020
Budgetary
Non-Tax Revenue
Supreme Judicial Court 36,459 655 37,114 2,259
Commission on Judicial Conduct 877 0 877 0
Board of Bar Examiners 1,577 0 1,577 0
Committee for Public Counsel Services 250,975 0 250,975 5,385
Mental Health Legal Advisors Committee 1,562 0 1,562 0
Appeals Court 13,615 0 13,615 314
Trial Court 726,727 0 726,727 80,164
TOTAL 1,031,792 655 1,032,447 88,122


Pie Chart: Public Counsel=24%, Trial Court=71%, Departments that are Less than 5% of Total=5%


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