| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Supreme Judicial Court | 228 | 226 | 191 | 214 | 230 |
| Commission on Judicial Conduct | 17 | 11 | 10 | 12 | 14 |
| Board of Bar Examiners | 14 | 14 | 13 | 17 | 22 |
| Committee for Public Counsel Services | 951 | 1,134 | 1,177 | 1,349 | 1,183 |
| Mental Health Legal Advisors Committee | 17 | 20 | 11 | 16 | 19 |
| Appeals Court | 327 | 369 | 302 | 332 | 349 |
| Trial Court | 18,999 | 19,989 | 17,974 | 19,346 | 19,773 | TOTAL | 20,554 | 21,764 | 19,678 | 21,286 | 21,588 |