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| DEPARTMENT |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Supreme Judicial Court | 21,438 | 23,864 | 20,542 | 20,542 | 20,139 |
| Commission on Judicial Conduct | 565 | 574 | 453 | 470 | 513 |
| Board of Bar Examiners | 1,087 | 1,109 | 1,000 | 1,075 | 1,061 |
| Committee for Public Counsel Services | 155,502 | 181,847 | 168,298 | 201,246 | 162,976 |
| Mental Health Legal Advisors Committee | 773 | 814 | 708 | 708 | 708 |
| Appeals Court | 11,037 | 11,615 | 10,827 | 10,827 | 10,508 |
| Trial Court | 579,894 | 604,767 | 550,694 | 559,464 | 534,754 |
| TOTAL | 770,296 | 824,590 | 752,521 | 794,331 | 730,658 |
* GAA is General Appropriation Act.