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| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Supreme Judicial Court | 2,658 | 3,090 | 3,106 | 3,105 | 3,358 |
| Commission on Judicial Conduct | 167 | 175 | 221 | 217 | 235 |
| Board of Bar Examiners | 483 | 469 | 276 | 290 | 313 |
| Committee for Public Counsel Services | 9,173 | 9,191 | 10,008 | 8,908 | 17,808 |
| Mental Health Legal Advisors Committee | 125 | 134 | 151 | 67 | 195 |
| Appeals Court | 723 | 438 | 780 | 458 | 493 |
| Trial Court | 91,341 | 92,018 | 106,951 | 101,430 | 102,645 | TOTAL | 104,671 | 105,515 | 121,492 | 114,475 | 125,046 |