Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Judiciary




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JUDICIARY
Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Supreme Judicial Court 19,946 1,159 21,104 2,749
Commission on Judicial Conduct 513 0 513 0
Board of Bar Examiners 1,040 0 1,040 0
Mental Health Legal Advisors Committee 693 23 717 0
Appeals Court 10,430 0 10,430 449
Trial Court 422,978 3 422,981 124,580
TOTAL 455,600 1,185 456,785 127,777


account description amount
SUPREME JUDICIAL COURT 21,104,437
Budgetary Direct Appropriations 19,945,733
Direct Appropriations
0320-0003 Supreme Judicial Court 7,437,172
0320-0010 Clerk's Office of the Supreme Judicial Court for the County of Suffolk 1,124,585
0321-1600 Massachusetts Legal Assistance Corporation 9,500,000
0321-2100 Prisoners' Legal Services 883,976
0321-2205 Suffolk County Social Law Library 1,000,000

account description amount
Intragovernmental Service Spending 506,704
0321-2215 Suffolk Social Law Library Chargeback 506,704
account description amount
Federal Grant Spending 652,000
0320-1700 State Court Improvement Program 200,000
0320-1701 State Court Data Sharing 200,000
0320-1703 State Court Improvement Training Program 252,000

 

 
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account description amount
COMMISSION ON JUDICIAL CONDUCT 512,657
Budgetary Direct Appropriations   
0321-0001 Commission on Judicial Conduct 512,657

 

 
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account description amount
BOARD OF BAR EXAMINERS 1,040,207
Budgetary Direct Appropriations   
0321-0100 Board of Bar Examiners 1,040,207

 

 
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account description amount
MENTAL HEALTH LEGAL ADVISORS COMMITTEE 716,897
Budgetary Direct Appropriations 693,447
0321-2000 Mental Health Legal Advisors Committee 693,447
account description amount
Trust and Other Spending 23,450
0301-0860 Mental Health Legal Advisors Committee Trust 23,450

 

 
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account description amount
APPEALS COURT 10,430,108
Budgetary Direct Appropriations   
0322-0100 Appeals Court 10,430,108

 

 
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account description amount
TRIAL COURT 422,980,784
Budgetary Direct Appropriations 422,978,134
0330-0101 Trial Court Justices' Salaries 47,456,156
0330-0300 Office of the Chief Justice for Administration and Management 372,878,439
0339-2100 Jury Commissioner 2,643,539
account description amount
Trust and Other Spending 2,650
0330-2413 John and Ethel Goldberg V Fund 2,650

 

 

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