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Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Supreme Judicial Court | 191 | 206 | 220 | 245 | 259 |
Commission on Judicial Conduct | 10 | 15 | 12 | 18 | 19 |
Board of Bar Examiners | 13 | 14 | 21 | 31 | 32 |
Committee for Public Counsel Services | 1,177 | 1,181 | 1,350 | 1,352 | 1,638 |
Mental Health Legal Advisors Committee | 11 | 19 | 23 | 25 | 45 |
Appeals Court | 302 | 341 | 427 | 439 | 503 |
Trial Court | 17,974 | 19,566 | 21,500 | 22,904 | 23,203 | TOTAL | 19,678 | 21,343 | 23,553 | 25,013 | 25,700 |