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

Governor's Budget Recommendation FY 2009

Judiciary







Historical Spending ($000)
OPERATING EXPENSES
Department FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
Supreme Judicial Court 2,532 3,028 3,432 3,495 3,495
Commission on Judicial Conduct 126 156 142 153 163
Board of Bar Examiners 671 595 610 485 500
Committee for Public Counsel Services 3,287 2,987 10,397 4,202 4,287
Mental Health Legal Advisors Committee 140 115 145 108 131
Appeals Court 346 355 340 400 420
Trial Court 77,973 91,811 97,821 95,523 103,477
TOTAL 85,075 99,046 112,887 104,366 112,472

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