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

Governor's Budget Recommendation FY 2009

Judiciary







Historical Spending ($000)
WAGES & SALARIES
Department FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
Supreme Judicial Court 14,390 15,857 17,204 17,726 20,285
Commission on Judicial Conduct 340 378 404 399 451
Board of Bar Examiners 359 434 433 587 597
Committee for Public Counsel Services 13,066 13,590 18,837 23,153 23,789
Mental Health Legal Advisors Committee 434 464 585 650 667
Appeals Court 8,685 9,426 9,968 10,163 10,869
Trial Court 368,762 397,873 432,198 442,605 446,824
TOTAL 406,035 438,023 479,628 495,283 503,482

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