| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Supreme Judicial Court | 0 | 0 | 0 | 0 | 1 |
| Committee for Public Counsel Services | 150,659 | 152,967 | 149,930 | 150,073 | 114,774 |
| Trial Court | 11,563 | 10,780 | 10,979 | 16,918 | 18,302 | TOTAL | 162,223 | 163,747 | 160,909 | 166,991 | 133,077 |