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| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Supreme Judicial Court | 18,705 | 20,696 | 21,873 | 24,059 | 27,008 |
| Commission on Judicial Conduct | 440 | 407 | 415 | 459 | 501 |
| Board of Bar Examiners | 563 | 610 | 666 | 706 | 1,092 |
| Committee for Public Counsel Services | 32,844 | 40,426 | 41,536 | 44,826 | 44,474 |
| Mental Health Legal Advisors Committee | 670 | 710 | 762 | 823 | 904 |
| Appeals Court | 10,347 | 10,707 | 10,982 | 11,647 | 12,151 |
| Trial Court | 418,653 | 437,247 | 457,153 | 481,034 | 488,425 | TOTAL | 482,221 | 510,804 | 533,386 | 563,555 | 574,556 |