| Department |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Supreme Judicial Court | 207 | 196 | 196 | 250 | 244 |
| Commission on Judicial Conduct | 10 | 11 | 13 | 15 | 15 |
| Board of Bar Examiners | 13 | 11 | 8 | 15 | 15 |
| Committee for Public Counsel Services | 642 | 602 | 612 | 830 | 0 |
| Mental Health Legal Advisors Committee | 15 | 15 | 13 | 17 | 17 |
| Appeals Court | 294 | 267 | 255 | 304 | 299 |
| Trial Court | 18,194 | 18,008 | 17,068 | 19,511 | 16,449 |
| TOTAL | 19,375 | 19,111 | 18,165 | 20,942 | 17,040 |