Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Supreme Judicial Court | 3,801 | 2,471 | 2,298 | 2,317 | 2,518 |
Commission on Judicial Conduct | 148 | 101 | 107 | 121 | 124 |
Board of Bar Examiners | 504 | 511 | 477 | 478 | 471 |
Committee for Public Counsel Services | 4,309 | 4,399 | 5,581 | 9,954 | 6,751 |
Mental Health Legal Advisors Committee | 127 | 81 | 48 | 124 | 123 |
Appeals Court | 452 | 386 | 348 | 369 | 346 |
Trial Court | 102,319 | 91,019 | 86,832 | 92,045 | 99,318 | TOTAL | 111,661 | 98,968 | 95,691 | 105,409 | 109,651 |