| Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Supreme Judicial Court | 3,801 | 2,471 | 2,298 | 2,317 | 2,332 |
| Commission on Judicial Conduct | 148 | 101 | 107 | 121 | 121 |
| Board of Bar Examiners | 504 | 511 | 477 | 478 | 490 |
| Committee for Public Counsel Services | 4,309 | 4,399 | 5,581 | 9,954 | 7,894 |
| Mental Health Legal Advisors Committee | 127 | 81 | 48 | 124 | 122 |
| Appeals Court | 452 | 386 | 348 | 369 | 359 |
| Trial Court | 102,319 | 91,019 | 86,832 | 92,045 | 83,163 |
| TOTAL | 111,661 | 98,968 | 95,691 | 105,409 | 94,481 |