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

Governor's Budget Recommendation FY 2009

Judiciary







Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
Supreme Judicial Court 165 172 195 217 219
Commission on Judicial Conduct 8 13 18 12 13
Board of Bar Examiners 12 13 12 15 15
Committee for Public Counsel Services 340 357 553 606 614
Mental Health Legal Advisors Committee 12 13 15 15 16
Appeals Court 249 282 310 312 326
Trial Court 13,681 15,845 17,870 17,637 18,318
TOTAL 14,467 16,693 18,973 18,814 19,522

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