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| Department | 
FY2012 Expended  | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Projected  | 
FY2016 GAA  | 
|---|---|---|---|---|---|
| Supreme Judicial Court | 2,288 | 2,397 | 2,658 | 3,115 | 3,118 | 
| Commission on Judicial Conduct | 138 | 175 | 167 | 165 | 234 | 
| Board of Bar Examiners | 447 | 451 | 483 | 491 | 246 | 
| Committee for Public Counsel Services | 6,924 | 9,348 | 9,173 | 7,415 | 10,048 | 
| Mental Health Legal Advisors Committee | 124 | 116 | 125 | 118 | 167 | 
| Appeals Court | 385 | 513 | 723 | 404 | 488 | 
| Trial Court | 88,739 | 89,058 | 91,341 | 89,069 | 102,498 | TOTAL | 99,045 | 102,059 | 104,671 | 100,777 | 116,799 |