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DEPARTMENT |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Supreme Judicial Court | 27,903 | 27,315 | 31,634 | 31,565 | 32,066 |
Commission on Judicial Conduct | 650 | 636 | 749 | 748 | 761 |
Board of Bar Examiners | 1,241 | 1,215 | 1,359 | 1,355 | 1,381 |
Committee for Public Counsel Services | 167,838 | 201,653 | 172,755 | 232,790 | 172,755 |
Mental Health Legal Advisors Committee | 976 | 956 | 1,107 | 1,106 | 1,354 |
Appeals Court | 12,626 | 12,360 | 13,108 | 12,689 | 13,217 |
Trial Court | 612,451 | 603,254 | 639,140 | 635,928 | 656,611 |
TOTAL | 823,686 | 847,388 | 859,851 | 916,182 | 878,145 |
* GAA is General Appropriation Act.