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

Governor's Budget Recommendation FY 2012

Judiciary




Historical Employment Levels
Department
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
Supreme Judicial Court 84 83 84 83 78
Commission on Judicial Conduct 6 6 6 5 5
Board of Bar Examiners 9 10 8 9 8
Committee for Public Counsel Services 417 420 406 499 0
Mental Health Legal Advisors Committee 9 9 9 8 8
Appeals Court 118 118 111 111 106
Trial Court 7,378 7,175 6,762 6,342 4,891
TOTAL 8,021 7,821 7,387 7,058 5,097

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.


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