| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Supreme Judicial Court | 196 | 228 | 226 | 252 | 216 |
| Commission on Judicial Conduct | 13 | 17 | 11 | 15 | 16 |
| Board of Bar Examiners | 8 | 14 | 14 | 19 | 18 |
| Committee for Public Counsel Services | 612 | 951 | 1,134 | 1,120 | 1,153 |
| Mental Health Legal Advisors Committee | 13 | 17 | 20 | 14 | 15 |
| Appeals Court | 255 | 327 | 369 | 466 | 463 |
| Trial Court | 17,068 | 18,999 | 19,989 | 17,841 | 14,948 | TOTAL | 18,165 | 20,554 | 21,764 | 19,726 | 16,829 |