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Judiciary
| Department |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
|---|---|---|---|---|---|
| Supreme Judicial Court | 3,028 | 3,432 | 3,495 | 3,864 | 1,384 |
| Commission on Judicial Conduct | 156 | 142 | 139 | 158 | 137 |
| Board of Bar Examiners | 595 | 610 | 489 | 501 | 493 |
| Committee for Public Counsel Services | 2,987 | 10,397 | 4,997 | 4,150 | 3,669 |
| Mental Health Legal Advisors Committee | 115 | 145 | 112 | 119 | 121 |
| Appeals Court | 355 | 340 | 606 | 417 | 366 |
| Trial Court | 91,811 | 97,821 | 105,380 | 103,318 | 91,995 | TOTAL | 99,046 | 112,887 | 115,217 | 112,526 | 98,165 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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