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Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Supreme Judicial Court | 2,288 | 2,397 | 2,658 | 3,115 | 3,118 |
Commission on Judicial Conduct | 138 | 175 | 167 | 165 | 234 |
Board of Bar Examiners | 447 | 451 | 483 | 491 | 246 |
Committee for Public Counsel Services | 6,924 | 9,348 | 9,173 | 7,415 | 10,048 |
Mental Health Legal Advisors Committee | 124 | 116 | 125 | 118 | 167 |
Appeals Court | 385 | 513 | 723 | 404 | 488 |
Trial Court | 88,739 | 89,058 | 91,341 | 89,069 | 102,498 | TOTAL | 99,045 | 102,059 | 104,671 | 100,777 | 116,799 |