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DEPARTMENT |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Supreme Judicial Court | 23,864 | 20,542 | 20,139 | 20,139 | 19,971 |
Commission on Judicial Conduct | 574 | 453 | 513 | 513 | 575 |
Board of Bar Examiners | 1,109 | 1,000 | 1,061 | 1,061 | 1,058 |
Committee for Public Counsel Services | 181,847 | 168,298 | 162,976 | 205,176 | 156,471 |
Mental Health Legal Advisors Committee | 814 | 708 | 708 | 708 | 781 |
Appeals Court | 11,615 | 10,827 | 10,508 | 10,643 | 10,501 |
Trial Court | 604,767 | 550,694 | 534,754 | 541,499 | 519,866 |
TOTAL | 824,590 | 752,521 | 730,658 | 779,738 | 709,223 |
* GAA is General Appropriation Act.