Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Supreme Judicial Court | 196 | 196 | 228 | 251 | 244 |
Commission on Judicial Conduct | 11 | 13 | 17 | 15 | 14 |
Board of Bar Examiners | 11 | 8 | 14 | 14 | 11 |
Committee for Public Counsel Services | 602 | 612 | 951 | 1,120 | 1,082 |
Mental Health Legal Advisors Committee | 15 | 13 | 17 | 17 | 18 |
Appeals Court | 267 | 255 | 327 | 341 | 339 |
Trial Court | 18,008 | 17,068 | 18,999 | 20,166 | 18,173 | TOTAL | 19,111 | 18,165 | 20,554 | 21,924 | 19,881 |