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Budget Recommendations[Back to Budget Recommendations TOC]

Judiciary

FISCAL YEAR 2003 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2002
General
Appropriation Act
FY 2003
Budgetary
Recommendations
FY 2003
Federal, Trust,
and Other
FY 2003
Total
Spending
FY 2003
Budgetary
Non-Tax Revenue

Supreme Judicial Court 20,070  19,414  181  19,595  1,297 
Commission on Judicial Conduct 445  449  449 
Board of Bar Examiners 1,040  1,040  1,040 
Committee for Public Counsel Services 86,479  85,773  86  85,859 
Mental Health Legal Advisors Committee 508  508  25  533 
Appeals Court 9,054  9,154  9,154  218 
Trial Court 458,199  445,121  190  445,311  64,877 

TOTAL     575,795    561,460  482    561,942  66,392 


 

Commonwealth of Massachusetts

Executive Office for Administration and Finance
Fiscal Affairs Division
State House, Room 272
Boston, MA 02133
(617) 727-2081


Last updated on January 19, 2002

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