Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Judiciary




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JUDICIARY
Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Supreme Judicial Court 23,055 610 23,665 2,782
Commission on Judicial Conduct 593 0 593 0
Board of Bar Examiners 1,062 0 1,062 0
Committee for Public Counsel Services 164,588 344 164,932 8,940
Mental Health Legal Advisors Committee 815 108 923 0
Appeals Court 11,104 0 11,104 866
Trial Court 429,747 0 429,747 101,391
TOTAL 630,964 1,062 632,026 113,978


account description amount
SUPREME JUDICIAL COURT 23,664,902
Budgetary Direct Appropriations 23,054,902
0320-0003 Supreme Judicial Court 7,937,172
0320-0010 Suffolk County Supreme Judicial Court Clerk’s Office 1,215,714
0321-1600 Massachusetts Legal Assistance Corporation 12,000,000
0321-2100 Prisoners' Legal Services 902,016
0321-2205 Suffolk County Social Law Library 1,000,000
account description amount
Federal Grant Spending 610,000
0320-1700 State Court Improvement Program 230,000
0320-1701 State Court Data Sharing 190,000
0320-1703 State Court Improvement Training Program 190,000

 

 
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account description amount
COMMISSION ON JUDICIAL CONDUCT 592,597
Budgetary Direct Appropriations   
0321-0001 Commission on Judicial Conduct 592,597

 

 
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account description amount
BOARD OF BAR EXAMINERS 1,062,289
Budgetary Direct Appropriations   
0321-0100 Board of Bar Examiners 1,062,289

 

 
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account description amount
COMMITTEE FOR PUBLIC COUNSEL SERVICES 164,932,269
Budgetary Direct Appropriations 164,588,269
Direct Appropriations
0321-1500 Committee for Public Counsel Services 70,683,963
0321-1510 Private Counsel Compensation 75,993,955
0321-1520 Indigent Persons Fees and Court Costs 9,010,351

account description amount
Retained Revenues
0321-1518 Indigent Counsel Fees Retained Revenue 8,900,000

account description amount
Federal Grant Spending 150,000
0320-1800 Wrongful Conviction Unit Program 150,000
account description amount
Trust and Other Spending 194,000
0321-1604 New England School of Law Trust Fund 6,000
0321-1606 Training for Public and Private Attorneys 112,000
0321-1611 Juvenile Advocacy Project 76,000

 

 
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account description amount
MENTAL HEALTH LEGAL ADVISORS COMMITTEE 922,900
Budgetary Direct Appropriations 815,109
0321-2000 Mental Health Legal Advisors Committee 815,109
account description amount
Trust and Other Spending 107,791
0301-0860 Mental Health Legal Advisors Committee Trust 107,791

 

 
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account description amount
APPEALS COURT 11,103,879
Budgetary Direct Appropriations   
0322-0100 Appeals Court 11,103,879

 

 
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account description amount
TRIAL COURT 429,746,716
Budgetary Direct Appropriations   
0330-0101 Trial Court Justices' Salaries 47,307,647
0330-0300 Administrative Staff 379,996,119
0339-2100 Jury Commissioner 2,442,950

 

 

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