Judiciary

FISCAL YEAR 2008 RESOURCE SUMMARY ($000) (detail)
DEPARTMENT	FY 2008 Budgetary Recommendations	FY 2008 Federal, Trust, and ISF	FY 2008 Total Spending	FY 2008 Budgetary Non-Tax Revenue
Supreme Judicial Court	20,998	432	21,429	2,854
Commission on Judicial Conduct	565	0	565	0
Board of Bar Examiners	1,087	0	1,087	0
Committee for Public Counsel Services	150,458	136	150,594	750
Mental Health Legal Advisors Committee	753	80	833	0
Appeals Court	10,617	0	10,617	485
Trial Court	560,501	1,249	561,749	113,222
TOTAL	744,978	1,897	746,875	117,312

Pie Chart: Public Counsel=20%, Trial Court=75%, Departments that are Less than 5% of Total=5%

HISTORICAL EMPLOYMENT LEVELS
Department	June 2004	June 2005	June 2006	Jan. 2007	Projected FY08
Supreme Judicial Court	86	84	85	88	87
Commission on Judicial Conduct	5	6	6	6	6
Board of Bar Examiners	8	8	8	8	11
Committee for Public Counsel Services	230	252	261	359	394
Mental Health Legal Advisors Committee	6	6	6	8	9
Appeals Court	110	115	117	117	120
Trial Court	6,730	6,964	7,146	7,330	7,330
TOTAL	7,175	7,435	7,630	7,917	7,957

* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.

* FY08 FTE figures are approximate and do not represent maximum allowable hires.