| Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Supreme Judicial Court | 17,640 | 19,201 | 17,513 | 17,607 | 17,381 |
| Commission on Judicial Conduct | 411 | 406 | 355 | 376 | 439 |
| Board of Bar Examiners | 579 | 583 | 548 | 533 | 545 |
| Committee for Public Counsel Services | 22,446 | 23,829 | 23,688 | 27,245 | 39,596 |
| Mental Health Legal Advisors Committee | 647 | 668 | 607 | 637 | 640 |
| Appeals Court | 10,091 | 10,173 | 10,036 | 9,999 | 9,837 |
| Trial Court | 445,785 | 441,448 | 421,738 | 406,620 | 400,484 | TOTAL | 497,597 | 496,308 | 474,484 | 463,018 | 468,922 |