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| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Supreme Judicial Court | 20,696 | 21,873 | 24,076 | 26,985 | 28,098 |
| Commission on Judicial Conduct | 407 | 415 | 451 | 504 | 495 |
| Board of Bar Examiners | 610 | 666 | 734 | 1,039 | 1,027 |
| Committee for Public Counsel Services | 40,426 | 41,536 | 42,946 | 44,603 | 47,614 |
| Mental Health Legal Advisors Committee | 710 | 762 | 808 | 902 | 900 |
| Appeals Court | 10,707 | 10,982 | 11,628 | 11,315 | 12,152 |
| Trial Court | 437,247 | 457,153 | 475,363 | 490,481 | 501,400 | TOTAL | 510,804 | 533,386 | 556,006 | 575,829 | 591,687 |