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Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Supreme Judicial Court | 207 | 196 | 196 | 250 | 243 |
Commission on Judicial Conduct | 10 | 11 | 13 | 15 | 15 |
Board of Bar Examiners | 13 | 11 | 8 | 15 | 14 |
Committee for Public Counsel Services | 642 | 602 | 612 | 830 | 758 |
Mental Health Legal Advisors Committee | 15 | 15 | 13 | 17 | 16 |
Appeals Court | 294 | 267 | 255 | 304 | 313 |
Trial Court | 18,194 | 18,008 | 17,068 | 19,511 | 19,048 | TOTAL | 19,375 | 19,111 | 18,165 | 20,942 | 20,408 |