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Judiciary
| Department |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Supreme Judicial Court | 17,203 | 18,883 | 20,998 | 20,998 | 20,998 |
| Commission on Judicial Conduct | 478 | 538 | 565 | 565 | 565 |
| Board of Bar Examiners | 1,045 | 1,056 | 1,087 | 1,087 | 1,087 |
| Committee for Public Counsel Services | 91,260 | 120,290 | 150,458 | 182,711 | 150,458 |
| Mental Health Legal Advisors Committee | 501 | 586 | 753 | 753 | 753 |
| Appeals Court | 9,036 | 9,434 | 10,617 | 10,617 | 10,617 |
| Trial Court | 475,930 | 494,375 | 560,501 | 560,784 | 560,501 | TOTAL | 595,453 | 645,162 | 744,978 | 777,514 | 744,978 |
* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.