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

Governor's Budget Recommendation FY 2013

Judiciary




Historical Employment Levels
Department
June
FY2009

June
FY2010

June
FY2011

Approved
FY2012

Projected
FY2013
Supreme Judicial Court 83 84 82 87 88
Commission on Judicial Conduct 6 6 6 6 6
Board of Bar Examiners 10 8 9 9 9
Committee for Public Counsel Services 420 406 468 666 904
Mental Health Legal Advisors Committee 9 9 8 8 8
Appeals Court 118 111 109 123 123
Trial Court 7,175 6,762 6,426 6,433 4,459
TOTAL 7,821 7,387 7,109 7,333 5,598

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.


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