| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Supreme Judicial Court | 2,397 | 2,658 | 3,090 | 3,079 | 3,277 |
| Commission on Judicial Conduct | 175 | 167 | 175 | 225 | 234 |
| Board of Bar Examiners | 451 | 483 | 469 | 279 | 299 |
| Committee for Public Counsel Services | 9,348 | 9,173 | 9,191 | 10,048 | 8,908 |
| Mental Health Legal Advisors Committee | 116 | 125 | 134 | 163 | 162 |
| Appeals Court | 513 | 723 | 438 | 844 | 453 |
| Trial Court | 89,058 | 91,341 | 92,018 | 94,534 | 95,312 | TOTAL | 102,059 | 104,671 | 105,515 | 109,172 | 108,645 |