| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Supreme Judicial Court | 195 | 207 | 196 | 229 | 201 |
| Commission on Judicial Conduct | 18 | 10 | 11 | 6 | 6 |
| Board of Bar Examiners | 12 | 13 | 11 | 11 | 14 |
| Committee for Public Counsel Services | 553 | 642 | 602 | 582 | 773 |
| Mental Health Legal Advisors Committee | 15 | 15 | 15 | 13 | 14 |
| Appeals Court | 310 | 294 | 267 | 316 | 252 |
| Trial Court | 17,870 | 18,194 | 18,008 | 18,170 | 19,091 | TOTAL | 18,973 | 19,375 | 19,111 | 19,327 | 20,351 |