| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Supreme Judicial Court | 17,765 | 18,705 | 20,696 | 22,059 | 24,314 |
| Commission on Judicial Conduct | 434 | 440 | 407 | 425 | 457 |
| Board of Bar Examiners | 583 | 563 | 610 | 708 | 728 |
| Committee for Public Counsel Services | 25,827 | 32,844 | 40,426 | 43,605 | 43,643 |
| Mental Health Legal Advisors Committee | 676 | 670 | 710 | 717 | 819 |
| Appeals Court | 10,458 | 10,347 | 10,707 | 11,371 | 11,873 |
| Trial Court | 427,405 | 418,653 | 437,247 | 458,146 | 482,645 | TOTAL | 483,148 | 482,221 | 510,804 | 537,031 | 564,480 |