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JUDICIARY

Fiscal Year 2010 Resource Summary ($000)

DEPARTMENT	FY2010 Budgetary Recommendations	FY2010 Federal, Trust, and ISF	FY2010 Total Spending	FY2010 Budgetary Non-Tax Revenue
Supreme Judicial Court	20,071	195	20,266	2,747
Commission on Judicial Conduct	528	0	528	0
Board of Bar Examiners	1,111	0	1,111	0
Committee for Public Counsel Services	158,298	137	158,435	750
Mental Health Legal Advisors Committee	746	54	800	0
Appeals Court	10,627	0	10,627	441
Trial Court	560,267	0	560,267	128,522
TOTAL	751,649	386	752,034	132,459

account	description	amount
SUPREME JUDICIAL COURT		20,265,645
Budgetary Direct Appropriations		20,070,880
0320-0003	Supreme Judicial Court	7,624,388
0320-0010	Clerk's Office of the Supreme Judicial Court for the County of Suffolk	1,174,133
0321-1600	Massachusetts Legal Assistance Corporation	10,370,330
0321-2100	Massachusetts Correctional Legal Services	902,029

account	description	amount
Federal Grant Spending		194,765
0320-1700	State Court Improvement Program	194,765

 

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account	description	amount
COMMISSION ON JUDICIAL CONDUCT		527,657
Budgetary Direct Appropriations
0321-0001	Commission on Judicial Conduct	527,657

 

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account	description	amount
BOARD OF BAR EXAMINERS		1,111,341
Budgetary Direct Appropriations
0321-0100	Board of Bar Examiners	1,111,341

 

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account	description	amount
COMMITTEE FOR PUBLIC COUNSEL SERVICES		158,435,250
Budgetary Direct Appropriations		158,298,481
Direct Appropriations
0321-1500	Committee for Public Counsel Services	25,480,533
0321-1510	Private Counsel Compensation	122,100,783
0321-1520	Indigent Persons Fees and Court Costs	9,967,165

account	description	amount
Retained Revenues
0321-1518	Indigent Counsel Fees Retained Revenue	750,000

account	description	amount
Trust and Other Spending		136,769
0321-1604	New England School of Law Trust Fund	9,000
0321-1606	Training for Public and Private Attorneys	32,023
0321-1611	Juvenile Advocacy Project	95,746

 

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account	description	amount
MENTAL HEALTH LEGAL ADVISORS COMMITTEE		800,327
Budgetary Direct Appropriations		746,016
0321-2000	Mental Health Legal Advisors Committee	746,016

account	description	amount
Trust and Other Spending		54,311
0301-0860	Mental Health Legal Advisors Committee Trust	54,311

 

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account	description	amount
APPEALS COURT		10,627,256
Budgetary Direct Appropriations
0322-0100	Appeals Court	10,627,256

 

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account	description	amount
TRIAL COURT		560,266,881
Budgetary Direct Appropriations
Direct Appropriations
0330-0101	Trial Court Justices' Salaries	49,836,452
0330-0300	Office of the Chief Justice for Administration and Management	191,275,505
0331-0100	Superior Court	21,740,332
0332-0100	District Court	39,138,126
0333-0002	Probate and Family Court	20,270,501
0334-0001	Land Court	3,148,404
0335-0001	Boston Municipal Court	12,480,916
0336-0002	Housing Court	6,252,851
0337-0002	Juvenile Court	15,176,551
0339-1001	Commissioner of Probation	151,331,833
0339-2100	Jury Commissioner	2,615,410

account	description	amount
Retained Revenues
0330-3333	Trial Court Retained Revenue	22,000,000
0330-3334	Probation Service Fees Retained Revenue	25,000,000

 

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