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| Department |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Supreme Judicial Court | 2,532 | 3,028 | 3,432 | 3,495 | 4,132 | -264 |
| Commission on Judicial Conduct | 126 | 156 | 142 | 139 | 154 | 0 |
| Board of Bar Examiners | 671 | 595 | 610 | 489 | 495 | 0 |
| Committee for Public Counsel Services | 3,287 | 2,987 | 10,397 | 4,997 | 5,071 | 0 |
| Mental Health Legal Advisors Committee | 140 | 115 | 145 | 112 | 118 | 0 |
| Appeals Court | 346 | 355 | 340 | 606 | 420 | -3 |
| Trial Court | 77,973 | 91,811 | 97,821 | 105,380 | 101,910 | -6,664 | TOTAL | 85,075 | 99,046 | 112,887 | 115,217 | 112,301 | -6,931 |