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| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Supreme Judicial Court | 2,471 | 2,298 | 2,288 | 2,556 | 2,737 |
| Commission on Judicial Conduct | 101 | 107 | 138 | 134 | 140 |
| Board of Bar Examiners | 511 | 477 | 447 | 479 | 453 |
| Committee for Public Counsel Services | 4,399 | 5,581 | 6,924 | 7,428 | 8,330 |
| Mental Health Legal Advisors Committee | 81 | 48 | 124 | 125 | 125 |
| Appeals Court | 386 | 348 | 385 | 346 | 334 |
| Trial Court | 91,019 | 86,832 | 88,739 | 99,068 | 48,957 | TOTAL | 98,968 | 95,691 | 99,045 | 110,137 | 61,076 |