| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Supreme Judicial Court | 226 | 191 | 206 | 230 | 256 |
| Commission on Judicial Conduct | 11 | 10 | 15 | 14 | 14 |
| Board of Bar Examiners | 14 | 13 | 14 | 22 | 21 |
| Committee for Public Counsel Services | 1,134 | 1,177 | 1,181 | 1,183 | 1,352 |
| Mental Health Legal Advisors Committee | 20 | 11 | 19 | 19 | 25 |
| Appeals Court | 369 | 302 | 341 | 349 | 339 |
| Trial Court | 19,989 | 17,974 | 19,566 | 19,773 | 21,642 | TOTAL | 21,764 | 19,678 | 21,343 | 21,588 | 23,647 |