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| DEPARTMENT |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Supreme Judicial Court | 23,330 | 24,954 | 27,903 | 27,404 | 30,383 |
| Commission on Judicial Conduct | 593 | 597 | 650 | 638 | 749 |
| Board of Bar Examiners | 1,062 | 1,180 | 1,241 | 1,219 | 1,359 |
| Committee for Public Counsel Services | 161,946 | 162,268 | 167,838 | 203,497 | 170,648 |
| Mental Health Legal Advisors Committee | 838 | 855 | 976 | 959 | 1,096 |
| Appeals Court | 11,534 | 12,096 | 12,626 | 12,400 | 12,978 |
| Trial Court | 560,977 | 585,472 | 612,451 | 607,365 | 631,522 |
| TOTAL | 760,280 | 787,422 | 823,686 | 853,481 | 848,736 |
* GAA is General Appropriation Act.