Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Judiciary




HISTORICAL BUDGET LEVELS ($000)
Department FY05
GAA
FY06
GAA
FY07
GAA
FY07
Projected
Spending
FY08
House 1
Supreme Judicial Court 17,203 18,883 20,998 20,998 20,998
Commission on Judicial Conduct 478 538 565 565 565
Board of Bar Examiners 1,045 1,056 1,087 1,087 1,087
Committee for Public Counsel Services 91,260 120,290 150,458 182,711 150,458
Mental Health Legal Advisors Committee 501 586 753 753 753
Appeals Court 9,036 9,434 10,617 10,617 10,617
Trial Court 475,930 494,375 560,501 560,784 560,501
TOTAL 595,453 645,162 744,978 777,514 744,978

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.