| Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Supreme Judicial Court | 3,495 | 3,801 | 2,471 | 2,282 | 2,347 |
| Commission on Judicial Conduct | 139 | 148 | 101 | 121 | 121 |
| Board of Bar Examiners | 489 | 504 | 511 | 513 | 499 |
| Committee for Public Counsel Services | 4,997 | 4,309 | 4,399 | 4,255 | 5,014 |
| Mental Health Legal Advisors Committee | 112 | 127 | 81 | 53 | 125 |
| Appeals Court | 606 | 452 | 386 | 340 | 352 |
| Trial Court | 105,380 | 102,319 | 91,019 | 97,305 | 79,255 | TOTAL | 115,217 | 111,661 | 98,968 | 104,870 | 87,713 |