Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Judiciary




Fiscal Year 2009 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2009
Budgetary
Recommendations

FY 2009
Federal, Trust,
and ISF

FY 2009
Total
Spending

FY 2009
Budgetary
Non-Tax Revenue
Supreme Judicial Court 23,999 650 24,649 2,860
Commission on Judicial Conduct 627 0 627 0
Board of Bar Examiners 1,112 0 1,112 0
Committee for Public Counsel Services 185,905 194 186,100 776
Mental Health Legal Advisors Committee 814 60 874 0
Appeals Court 11,615 0 11,615 472
Trial Court 591,646 32 591,678 123,211
TOTAL 815,718 936 816,654 127,318


Pie Chart: Public Counsel=23%, Trial Court=72%, Departments that are Less than 5% of Total=5%


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