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

Governor's Budget Recommendation FY 2009

Judiciary




Historical Employment Levels
Department
June
FY2005

June
FY2006

June
FY2007

Jan.
FY2008

Projected
FY2009
Supreme Judicial Court 84 85 87 87 88
Commission on Judicial Conduct 6 6 5 6 6
Board of Bar Examiners 8 8 8 8 8
Committee for Public Counsel Services 252 261 401 412 429
Mental Health Legal Advisors Committee 6 6 9 9 9
Appeals Court 115 117 114 116 128
Trial Court 6,964 7,146 7,368 7,279 7,515
TOTAL 7,435 7,630 7,993 7,918 8,183
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.

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