| Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Supreme Judicial Court | 19,201 | 17,513 | 17,765 | 18,987 | 20,466 |
| Commission on Judicial Conduct | 406 | 355 | 434 | 456 | 448 |
| Board of Bar Examiners | 583 | 548 | 583 | 570 | 559 |
| Committee for Public Counsel Services | 23,829 | 23,688 | 25,827 | 40,311 | 65,568 |
| Mental Health Legal Advisors Committee | 668 | 607 | 676 | 674 | 676 |
| Appeals Court | 10,173 | 10,036 | 10,458 | 10,394 | 10,394 |
| Trial Court | 441,448 | 421,738 | 427,405 | 412,156 | 326,265 |
| TOTAL | 496,308 | 474,484 | 483,148 | 483,547 | 424,375 |