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| DEPARTMENT |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Supreme Judicial Court | 20,139 | 19,971 | 23,330 | 23,330 | 24,954 |
| Commission on Judicial Conduct | 513 | 575 | 593 | 593 | 597 |
| Board of Bar Examiners | 1,061 | 1,058 | 1,062 | 1,081 | 1,180 |
| Committee for Public Counsel Services | 162,976 | 156,471 | 161,946 | 207,687 | 162,268 |
| Mental Health Legal Advisors Committee | 708 | 781 | 838 | 838 | 855 |
| Appeals Court | 10,508 | 10,501 | 11,534 | 11,534 | 12,096 |
| Trial Court | 534,754 | 519,866 | 560,977 | 560,727 | 585,472 |
| TOTAL | 730,658 | 709,223 | 760,280 | 805,790 | 787,422 |
* GAA is General Appropriation Act.