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Judiciary
| Department |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Supreme Judicial Court | 18,883 | 20,998 | 21,438 | 21,438 | 23,999 |
| Commission on Judicial Conduct | 538 | 565 | 565 | 565 | 627 |
| Board of Bar Examiners | 1,056 | 1,087 | 1,087 | 1,087 | 1,112 |
| Committee for Public Counsel Services | 120,290 | 150,458 | 155,502 | 202,797 | 185,905 |
| Mental Health Legal Advisors Committee | 586 | 753 | 773 | 773 | 814 |
| Appeals Court | 9,434 | 10,617 | 11,037 | 10,875 | 11,615 |
| Trial Court | 494,375 | 560,501 | 579,894 | 577,019 | 591,646 | TOTAL | 645,162 | 744,978 | 770,296 | 814,555 | 815,718 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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