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| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Supreme Judicial Court | 17,204 | 17,640 | 19,201 | 17,725 | 17,418 |
| Commission on Judicial Conduct | 404 | 411 | 406 | 365 | 407 |
| Board of Bar Examiners | 433 | 579 | 583 | 563 | 537 |
| Committee for Public Counsel Services | 18,837 | 22,446 | 23,829 | 24,322 | 27,423 |
| Mental Health Legal Advisors Committee | 585 | 647 | 668 | 623 | 586 |
| Appeals Court | 9,968 | 10,091 | 10,173 | 10,121 | 9,884 |
| Trial Court | 432,198 | 445,785 | 441,448 | 426,683 | 397,256 | TOTAL | 479,628 | 497,597 | 496,308 | 480,401 | 453,511 |