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| Department |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Supreme Judicial Court | 14,390 | 15,857 | 17,204 | 17,640 | 19,512 | -89 |
| Commission on Judicial Conduct | 340 | 378 | 404 | 411 | 407 | -9 |
| Board of Bar Examiners | 359 | 434 | 433 | 579 | 598 | 0 |
| Committee for Public Counsel Services | 13,066 | 13,590 | 18,837 | 22,446 | 23,522 | -500 |
| Mental Health Legal Advisors Committee | 434 | 464 | 585 | 647 | 679 | 0 |
| Appeals Court | 8,685 | 9,426 | 9,968 | 10,091 | 10,875 | -373 |
| Trial Court | 368,762 | 397,873 | 432,198 | 445,785 | 461,457 | -12,623 | TOTAL | 406,035 | 438,023 | 479,628 | 497,597 | 517,049 | -13,593 |