DEPARTMENT |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Supreme Judicial Court | 20,542 | 20,139 | 19,971 | 21,555 | 23,330 |
Commission on Judicial Conduct | 453 | 513 | 575 | 593 | 593 |
Board of Bar Examiners | 1,000 | 1,061 | 1,058 | 1,062 | 1,062 |
Committee for Public Counsel Services | 168,298 | 162,976 | 156,471 | 191,754 | 161,946 |
Mental Health Legal Advisors Committee | 708 | 708 | 781 | 815 | 838 |
Appeals Court | 10,827 | 10,508 | 10,501 | 11,104 | 11,534 |
Trial Court | 550,694 | 534,754 | 519,866 | 541,366 | 550,977 |
TOTAL | 752,521 | 730,658 | 709,223 | 768,248 | 750,280 |
* GAA is General Appropriation Act.