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HISTORICAL BUDGET LEVELS ($000)

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.