| Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Supreme Judicial Court | 196 | 196 | 228 | 251 | 258 |
| Commission on Judicial Conduct | 11 | 13 | 17 | 15 | 24 |
| Board of Bar Examiners | 11 | 8 | 14 | 14 | 14 |
| Committee for Public Counsel Services | 602 | 612 | 951 | 1,120 | 1,319 |
| Mental Health Legal Advisors Committee | 15 | 13 | 17 | 17 | 17 |
| Appeals Court | 267 | 255 | 327 | 341 | 351 |
| Trial Court | 18,008 | 17,068 | 18,999 | 20,166 | 17,227 |
| TOTAL | 19,111 | 18,165 | 20,554 | 21,924 | 19,210 |