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Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Supreme Judicial Court | 17,513 | 17,765 | 18,705 | 20,522 | 22,002 |
Commission on Judicial Conduct | 355 | 434 | 440 | 443 | 442 |
Board of Bar Examiners | 548 | 583 | 563 | 583 | 708 |
Committee for Public Counsel Services | 23,688 | 25,827 | 32,844 | 45,514 | 35,447 |
Mental Health Legal Advisors Committee | 607 | 676 | 670 | 698 | 715 |
Appeals Court | 10,036 | 10,458 | 10,347 | 10,723 | 11,298 |
Trial Court | 421,738 | 427,405 | 418,653 | 426,659 | 501,181 | TOTAL | 474,484 | 483,148 | 482,221 | 505,142 | 571,793 |