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Department |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 GAA |
---|---|---|---|---|---|
Supreme Judicial Court | 17,203 | 18,883 | 20,998 | 20,898 | 21,438 |
Commission on Judicial Conduct | 478 | 538 | 565 | 565 | 565 |
Board of Bar Examiners | 1,045 | 1,056 | 1,087 | 1,087 | 1,087 |
Committee for Public Counsel Services | 91,260 | 120,290 | 150,458 | 208,809 | 155,502 |
Mental Health Legal Advisors Committee | 501 | 586 | 753 | 753 | 773 |
Appeals Court | 9,036 | 9,434 | 10,617 | 10,617 | 11,037 |
Trial Court | 475,930 | 494,375 | 560,501 | 562,384 | 579,894 | TOTAL | 595,453 | 645,162 | 744,978 | 805,112 | 770,296 |
* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.