Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Judiciary




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JUDICIARY
Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Supreme Judicial Court 27,315 92 27,407 2,939
Commission on Judicial Conduct 636 0 636 0
Board of Bar Examiners 1,215 0 1,215 0
Committee for Public Counsel Services 201,653 163 201,816 8,600
Mental Health Legal Advisors Committee 956 0 956 0
Appeals Court 12,360 0 12,360 376
Trial Court 603,254 238 603,492 99,824
TOTAL 847,388 494 847,881 111,739


account description amount
SUPREME JUDICIAL COURT 27,406,768
Budgetary Direct Appropriations 27,314,856
0320-0003 Supreme Judicial Court 8,183,990
0320-0010 Suffolk County Supreme Judicial Court Clerks Office 1,519,471
0321-1600 Massachusetts Legal Assistance Corporation 14,683,589
0321-2100 Prisoners' Legal Services 1,184,179
0321-2205 Suffolk County Social Law Library 1,743,627
account description amount
Federal Grant Spending 91,912
0320-1711 State Court Improvement Data Grant 91,912

 

 
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account description amount
COMMISSION ON JUDICIAL CONDUCT 635,926
Budgetary Direct Appropriations   
0321-0001 Commission on Judicial Conduct 635,926

 

 
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account description amount
BOARD OF BAR EXAMINERS 1,214,649
Budgetary Direct Appropriations   
0321-0100 Board of Bar Examiners 1,214,649

 

 
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account description amount
COMMITTEE FOR PUBLIC COUNSEL SERVICES 201,816,460
Budgetary Direct Appropriations 201,653,033
0321-1500 Committee for Public Counsel Services 26,519,719
0321-1504 CPCS Attorney Salaries 26,566,450
0321-1510 Private Counsel Compensation 133,614,882
0321-1520 Indigent Persons Fees and Court Costs 14,951,982
account description amount
Federal Grant Spending 163,427
0320-1900 Bloodsworth Grant 163,427

 

 
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account description amount
MENTAL HEALTH LEGAL ADVISORS COMMITTEE 955,574
Budgetary Direct Appropriations   
0321-2000 Mental Health Legal Advisors Committee 955,574

 

 
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account description amount
APPEALS COURT 12,359,985
Budgetary Direct Appropriations   
0322-0100 Appeals Court 12,359,985

 

 
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account description amount
TRIAL COURT 603,492,089
Budgetary Direct Appropriations 603,253,824
0330-0101 Trial Court Justices' Salaries 67,319,765
0330-0300 Administrative Staff 214,812,830
0330-0344 Veterans Court Program Admin and Transportation 97,891
0330-0500 Trial Court Video Teleconferencing 489,453
0330-0599 Recidivism Reduction Pilot Program 689,337
0330-0601 Specialty Drug Courts 2,936,718
0331-0100 Superior Court 30,411,636
0332-0100 District Court 62,485,236
0333-0002 Probate and Family Court 28,306,204
0334-0001 Land Court 3,461,031
0335-0001 Boston Municipal Court 12,944,105
0336-0002 Housing Court 7,429,749
0337-0002 Juvenile Court 18,740,487
0339-1001 Commissioner of Probation 130,300,994
0339-1003 Office of Community Corrections 20,122,086
0339-2100 Jury Commissioner 2,706,302
account description amount
Federal Grant Spending 238,265
0330-0444 Second Chance Act Prisoner Reentry Initiative 238,265

 

 

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