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Judiciary
JUDICIARY
Fiscal Year 2009 Resource Summary ($000)
| 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 |
| account |
description |
amount |
| SUPREME JUDICIAL COURT |
24,648,545 |
| Budgetary Direct Appropriations |
23,998,742 |
| 0320-0003 |
Supreme Judicial Court
|
7,744,996 |
| 0320-0010 |
Clerk's Office of the Supreme Judicial Court for the County of Suffolk
|
1,229,651 |
| 0321-1600 |
Massachusetts Legal Assistance Corporation
|
12,054,424 |
| 0321-2100 |
Massachusetts Correctional Legal Services
|
840,000 |
| 0321-2205 |
Suffolk County Social Law Library
|
2,129,671 |
| account |
description |
amount |
| Federal Grant Spending |
649,803 |
| 0320-1700 |
State Court Improvement Program
|
265,631 |
| 0320-1701 |
State Court Data Sharing
|
204,516 |
| 0320-1703 |
State Court Improvement Training Program
|
179,656 |
| account |
description |
amount |
| COMMISSION ON JUDICIAL CONDUCT |
626,745 |
| Budgetary Direct Appropriations |
|
| 0321-0001 |
Commission on Judicial Conduct
|
626,745 |
| account |
description |
amount |
| BOARD OF BAR EXAMINERS |
1,112,367 |
| Budgetary Direct Appropriations |
|
| 0321-0100 |
Board of Bar Examiners
|
1,112,367 |
| account |
description |
amount |
| COMMITTEE FOR PUBLIC COUNSEL SERVICES |
186,099,751 |
| Budgetary Direct Appropriations |
185,905,395 |
| Direct Appropriations |
| 0321-1500 |
Committee for Public Counsel Services
|
28,836,138 |
| 0321-1510 |
Private Counsel Compensation
|
144,582,042 |
| 0321-1520 |
Indigent Persons Fees and Court Costs
|
11,737,215 |
| account |
description |
amount |
| Retained Revenues |
| 0321-1518 |
Indigent Counsel Fees Retained Revenue
|
750,000 |
| account |
description |
amount |
| Trust and Other Spending |
194,356 |
| 0321-1604 |
New England School of Law Trust Fund |
3,000 |
| 0321-1606 |
Training for Public and Private Attorneys |
15,000 |
| 0321-1611 |
Juvenile Advocacy Project |
176,356 |
| account |
description |
amount |
| MENTAL HEALTH LEGAL ADVISORS COMMITTEE |
873,797 |
| Budgetary Direct Appropriations |
813,797 |
| 0321-2000 |
Mental Health Legal Advisors Committee
|
813,797 |
| account |
description |
amount |
| Trust and Other Spending |
60,000 |
| 0301-0860 |
Mental Health Legal Advisors Committee Trust |
60,000 |
| account |
description |
amount |
| APPEALS COURT |
11,614,873 |
| Budgetary Direct Appropriations |
|
| 0322-0100 |
Appeals Court
|
11,614,873 |
| account |
description |
amount |
| TRIAL COURT |
591,678,292 |
| Budgetary Direct Appropriations |
591,646,092 |
| Direct Appropriations |
| 0330-0101 |
Trial Court Justices' Salaries
|
50,653,065 |
| 0330-0300 |
Office of the Chief Justice for Administration and Management
|
145,494,651 |
| 0330-3200 |
Court Security Program
|
66,216,540 |
| 0331-0100 |
Superior Court
|
33,328,915 |
| 0332-0100 |
District Court
|
42,182,339 |
| 0333-0002 |
Probate and Family Court
|
29,297,564 |
| 0334-0001 |
Land Court
|
3,443,956 |
| 0335-0001 |
Boston Municipal Court
|
12,559,054 |
| 0336-0002 |
Housing Court
|
6,778,786 |
| 0337-0002 |
Juvenile Court
|
15,996,731 |
| 0339-1001 |
Commissioner of Probation
|
159,971,922 |
| 0339-2100 |
Jury Commissioner
|
2,722,569 |
| account |
description |
amount |
| Retained Revenues |
| 0330-3334 |
Probation Service Fees Retained Revenue
|
23,000,000 |
| account |
description |
amount |
| Trust and Other Spending |
32,200 |
| 0330-2413 |
John and Ethel Goldberg V Fund |
5,324 |
| 0339-0015 |
Office of the Commissioner of Probation Fatherhood Program |
26,876 |
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