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FISCAL YEAR 2008 RESOURCE SUMMARY ($000) (detail)

DEPARTMENT	FY 2008 Budgetary Recommendations	FY 2008 Federal, Trust, and ISF	FY 2008 Total Spending	FY 2008 Budgetary Non-Tax Revenue
Supreme Judicial Court	20,998	432	21,429	2,854
Commission on Judicial Conduct	565	0	565	0
Board of Bar Examiners	1,087	0	1,087	0
Committee for Public Counsel Services	150,458	136	150,594	750
Mental Health Legal Advisors Committee	753	80	833	0
Appeals Court	10,617	0	10,617	485
Trial Court	560,501	1,249	561,749	113,222
TOTAL	744,978	1,897	746,875	117,312

HISTORICAL EMPLOYMENT LEVELS

Department	June 2004	June 2005	June 2006	Jan. 2007	Projected FY08
Supreme Judicial Court	86	84	85	88	87
Commission on Judicial Conduct	5	6	6	6	6
Board of Bar Examiners	8	8	8	8	11
Committee for Public Counsel Services	230	252	261	359	394
Mental Health Legal Advisors Committee	6	6	6	8	9
Appeals Court	110	115	117	117	120
Trial Court	6,730	6,964	7,146	7,330	7,330
TOTAL	7,175	7,435	7,630	7,917	7,957

* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.

* FY08 FTE figures are approximate and do not represent maximum allowable hires.