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| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Supreme Judicial Court | 3,432 | 3,495 | 3,801 | 2,588 | 2,519 |
| Commission on Judicial Conduct | 142 | 139 | 148 | 100 | 100 |
| Board of Bar Examiners | 610 | 489 | 504 | 501 | 510 |
| Committee for Public Counsel Services | 10,397 | 4,997 | 4,309 | 3,722 | 4,138 |
| Mental Health Legal Advisors Committee | 145 | 112 | 127 | 71 | 108 |
| Appeals Court | 340 | 606 | 452 | 391 | 372 |
| Trial Court | 97,821 | 105,380 | 102,319 | 94,640 | 99,576 | TOTAL | 112,887 | 115,217 | 111,661 | 102,013 | 107,322 |